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