Pay and receive invoices from bank statements
Wizard to update a company's account chart from a template
Configure invoice transmit method (email, post, portal, ...)
Manage triple discount on invoice lines
Adds sequence field on invoice lines to manage its order.
Dynamic Financial Report,Profit and loss Report,Balance Sheet Report,Executive,Cash and Flow Report Summary Report,General Ledger Report,Consolidate Journal Report,Age Receivable Report,Age Payable Report,Trial Balance Report,Tax Report
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Replacing default method by traditional
Set a blocking (No Follow-up) flag on invoices
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Bahrain VAT Invoice