Ability to open consolidated chart of account hierarchical view for multi company
Allows to maintain an exchange rate using the inversion method
Exclude all bills which are already associated to a payment order.
Odoo app Print Customer Statement with invoice date due date and partner aging customer statement partner statement partner aging supplier statement vendor statement payment reminder customer followup report send a statement
Customer Credit Warning, Customer Due Payments, Customer Customer Due Payments in Sale Order, Sale Order Customer Credit Warning
Customer- Vendor Statement by Currency
Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports
Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments
Payment Acquirer: ECPay 綠界第三方金流模組
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Adds support for the REST API Kontorsdatabasen for the EDI framework in Odoo.
Expense Management
Adds Expiry Dates and Lots into Invoice/Bill Move Lines from its related stock moves
Add Journal Lines and Account Share tabs to Analytic Accounts