Manage customer risk
Wizard to update a company's account chart from a template
Allows to force invoice numbering on specific invoices
Amount Payable & Receivable In Partner Form
Add partner pricelist on invoices
Display delivered serial numbers in invoice
Adds start/end dates on invoice lines and move lines
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.
Add analytic account on products and product categories
Payment Acquirer: ECPay 綠界第三方金流模組
Shows a second level of sale/purchase discount reflected in accounting
Use analytic account defined on POS configuration for POS orders
Manage triple discount on invoice lines
This module allows the user to refund specific lines in a invoice