Show/edit pricelist in product form
Allows to set appropriate danger class and components
Normal APS. mrp plan, mrp planning. manufacture plan, producing plan. Odoo App of odooai.cn
Restore the analytic account sequence
Adds mandates on sale orders
Manage cash deposits and cash orders
Provide contra accounts field to the OCA general ledger report.
Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month
Set a alternate payor/payee in invoices
Invoice with the email transmit method are send automatically.
Set a blocking (No Follow-up) flag on invoices
Adds the related sale line position on invoice line.
Allows to import data from document using Google Document AI
Select bank by matching currency of invoice.
Show currencies in the invoice tree view
Display the fiscal month on journal entries/item