Payment Acquirer: Saferpay Implementation
Reminder for partners with due on sale order and invoicing.
Set date invoice when you create invoices
Sale Line Refund To Invoice Qty skip anglo saxon.
This Module will provide feature when invoicing a Sales Order or multiple at once, the invoice lines will be grouped based on product.
Module helps to create sale contracts and recurring invoices
Send Invoice by Email to All Contacts Odoo App helps users to select customer on invoice which type is Company then all contacts of customer automatically set as default on recipients on invoices send invoice Wizard.
Customise Sequence Number of Journals
One single tax rate for purchase orders. 採購訂單單一稅率.
One single tax rate for sales orders. 銷售訂單單一稅率.
Statement Balance
Do not try to reconcile stock interim related JE
Stock Picking From Customer/Supplier Invoice
Disable QR and ISR report generation.