Stock Picking From Customer/Supplier Invoice
Customised actions
Generate JPK VAT integration with OCA's Date Range module
Add a configurable banner on the accounting dashboard
Provide contra accounts field to the OCA general ledger report.
Set a blocking (No Follow-up) flag on invoices
Lock All Posted Entries of Journals.
Account Reports
Bank Loan Management
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Invoice Analysis Discount Odoo App helps user to add discount filter on invoice analysis. User can easily enable/disable discount filter on invoice analysis. User can show discount in percentage on invoice analysis.
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
Main module to allow create EDI documents on Odoo