List Due Invoices
Use analytic account defined on POS configuration for POS orders
Adds rounding, months and weeks properties on payment term lines
Add partner pricelist on invoices
Add analytic account on products and product categories
Compensate AR/AP accounts from the same partner
Manage triple discount on invoice lines
Cost center information for invoice lines
Allows to force invoice numbering on specific invoices
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
An operating unit (OU) is an organizational entity part of a company
Journal Items Excel export
Display delivered serial numbers in invoice