Add partner pricelist on invoices
Templates for recurring Journal Entries
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Compensate AR/AP accounts from the same partner
Intercompany invoice rules
Display delivered serial numbers in invoice
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
Use analytic account defined on POS configuration for POS orders
Allows to force invoice numbering on specific invoices