This module allows german companies to validate vat numbers of eu member states with the api (eVatR) of the German Federal Ministry of Finance.
Allows to connects myponto.com to retrieve bank statements. Start to use the Ponto onlinebanking
Stock Picking From Customer/Vendor Invoice
Bulk Invoices, Bulk Invoicing, Create Bulk Customer Invoices and Vendor bills, Create multiple Customer Invoices and Vendor bills, Mass create Customer Invoices and Vendor bills, Customer invoices, vendor Bills,
Customer Invoice Paid Watermark, Vendor Invoice Paid Watermark, Paid Invoice Watermark, Paid Customer Invoice Watermark, Paid Vendor Invoice Watermark
Module ini di gunakan untuk reporting bank dan kas
Generate financial report like balance sheet profit loss and general ledger in pivot view.
Global discounts/increases on sale/purchase orders/invoices which modify the untaxed amount, taxes, totals and journal entries. Set a default global discount for a partner to use it automatically in their orders. Global discounts printed in reports.
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Generate Lot/SN on Picking
Express discounts on Invoice lines as mathematical expressions
Proforma invoicing print formats
Odoo apps allow to Download bulk/multiple pdf of invoice/bill separately
Odoo app will generate Payment Summary Report by customer/vendor
Bridge between PoS Analytics & Account Analytic Defaults
Multilevel approval for Inovices
Easy Application of Outstanding credits for Customers
CODA Import - ISO 20022 Payment Order Matching