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