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
Display balance totals in move line view
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Add partner pricelist on invoices
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Compensate AR/AP accounts from the same partner
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.