Templates for recurring Journal Entries
Add partner pricelist on invoices
An operating unit (OU) is an organizational entity part of a company
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Use analytic account defined on POS configuration for POS orders
Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner
Display delivered serial numbers in invoice
Allows to force invoice numbering on specific invoices