Intercompany invoice rules
Add analytic account on products and product categories
Add partner pricelist on invoices
Adds rounding, months and weeks properties on payment term lines
An operating unit (OU) is an organizational entity part of a company
Templates for recurring Journal Entries
Allows to force invoice numbering on specific invoices
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.
List Due Invoices
Use analytic account defined on POS configuration for POS orders