Folded and Collapse Feature for Odoo 10.0 Accounting Reports
This module adds the field 'Statement of Account Email' to partner form. When filled this email is used for follow-up emails instead of the regular email address.
Force Rate for Invoice
Force delete paid invoice force delete paid invoice delete invoice forcefully posted invoice delete forcefully delete invoice in paid state delete invoice remove paid invoice delete customer invoice delete bill delete validate invoice delete open invoice
Manually force specific exchange rates on Payments and Journal Entries.
Allows to force invoice origin on specific invoices
This module allows you to force date (month and the current year) in the movement number and supplier invoice number.
Force attachments on Vendor Bill and Expense before creating a report
Using this module you can delete invoice in posted state.
Forces invoice generation on pos orders
currency exchange rate can be set and calculated from foreign currency to company currency
Connects to Googles APIs to use OCR - requieres billing from Google
Vietnamese currency format