快递鸟基本对接模块
快递鸟调拨单单对接
快递鸟采购模块对接
快递鸟销售对接
Bryo reads and understands vendor emails, extracts relevant information about the order, assists users on how to update Odoo and notifies the relevant stakeholders.
Restore the analytic account sequence
Adds mandates on sale orders
Send branded invoices and refunds
Comments templates on invoice documents
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Check if the verification total is equal to the bill's total
Module to fill pricelist from sales order in invoice.
Account Invoice Refund Reason.
Show currencies in the invoice tree view
Display Default code product in a dedicated column on invoice reports