钉钉开放平台
不需要在Odoo系统中绑定钉钉uid，可使用员工的手机号码比对一致后登录
Restrict the access in the POS from a specific user/employee.
Set default tags on analytic accounts.
Manage cash deposits and cash orders
Add check date on payment for check printing
Base module for Account Cut-offs
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Account groups and Account Parent and Account Type
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Digitize your vendor bills and invoices with OCR and Artificial Intelligence | Invoice automation | ChatGPT | GPT | Automate Accounting
Set the early discount date on invoices
Auto-download supplier invoices and import them
Generate customer invoices with EDIFACT/D96A format
Link Invoices with Fleet
Import supplier invoices/refunds as PDF or XML files