Wizard to update a company's account chart from a template
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
Use analytic account defined on POS configuration for POS orders
Adds Parent account and ability to open chart of account list view based on the date and moves
Manage customer risk
Adds start/end dates on invoice lines and move lines
Manage triple discount on invoice lines
This module helps to apply manual currency rate on invoice, payment, sales and purchase order
Payment Acquirer: ECPay 綠界第三方金流模組
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.
Amount Payable & Receivable In Partner Form