Use analytic account defined on POS configuration for POS orders
Adds rounding, months and weeks properties on payment term lines
Allows to force invoice numbering on specific invoices
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.
Add analytic account on products and product categories
Add partner pricelist on invoices
An operating unit (OU) is an organizational entity part of a company
Manage triple discount on invoice lines
Automatically reconcile all lines from payment orders
Generate UBL XML file for customer invoices/refunds