Currency Revaluation Extension
This module allows to print custom designed invoice
New field CR Number in the Partner Form
Stop All Users to access Odoo environment on debug=assets mode except Admin.
This odoo module is used to set Default Terms & Conditions on your Stock Picking(Delivery Orders) and report. | Inventory | Stock | Default Terms and Conditions | Inventory Terms | Stock Report | Inventory Report |
Delivery Carrier implementation for ViaXpress
Colors Invoice Lines
Restricted access to reset account move to draft
Object history - a parallel history of Odoo documents, separated from standard Odoo messages
Create analytic lines from stock moves
Displaying Addons Paths
Display Amount In Words in quotations, invoices and purchase orders, both in forms as well as reports
Dynamic, Customizable and Flexible Approval Process for Purchase Orders
Perform multiple report operations in Sales/Purchase /Inventory/ Accounting
Módulo base para Documentos Electrónicos.
Payment Acquirer: EBizCharge Implementation
物流 (Logistic): ECPay 綠界第三方物流模組