Wizard to update a company's account chart from a template
Amount Payable & Receivable In Partner Form
Use analytic account defined on POS configuration for POS orders
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Payment Acquirer: ECPay 綠界第三方金流模組
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
Manage customer risk
Print invoice lines grouped by picking
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add analytic account on products and product categories
Add partner pricelist on invoices
Adds start/end dates on invoice lines and move lines
Manage triple discount on invoice lines