Allow to archive/unarchive a lot.
Trace where has the stock valuation been used in, including the quantities taken.
In picking out lots' selection, filter lots based on their location
Implement SFTP Storage
Introducing the Stripo Email Templates Integration App - a seamless bridge between your Odoo platform and Stripo email design tool. With this integration, businesses can leverage the power of Stripo's drag-and-drop email design functionality directly within Odoo, ensuring that engaging and responsive email designs are just a few clicks away.
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Restrict Normal employees from changing task states Only Admin and Project Manager Can Change
This module converts all tax mentions to VAT across sales orders, purchase orders, invoices and bills, improving consistency in financial documents. It updates both form views and printed reports so that users see VAT instead of generic tax labels. This feature makes reporting clearer and more aligned with VAT-centric accounting practices. It is ideal for businesses that operate under VAT regimes and want to standardize their billing and documentation terminology. VAT conversion tax to VAT VAT label module invoice VAT view sales order VAT purchase order VAT vendor bill VAT VAT in reports VAT in form views VAT terminology update accounting VAT tool billing VAT consistency VAT in financial documents VAT module VAT business accounting VAT report enhancement VAT system module VAT switch VAT replacement VAT naming tool VAT oriented accounting product VAT service VAT VAT integration VAT-centric billing VAT-friendly accounting VAT clarity tool VAT for invoices VAT for bills VAT for orders VAT workflow module VAT account tool VAT compliance tool VAT display enhancer VAT documentation tool VAT usage module VAT finance module VAT data integrity VAT standardization VAT print reports VAT form labels VAT accounting enhancement.
Ability to add time type in timesheet lines.
This module introduces Today and Yesterday filters within the invoice list view, enabling users to instantly filter invoices created during the current or previous day. It increases efficiency in billing by removing manual date selection and supports accurate daily audits. Ideal for finance teams and managers who want quick insight into fresh invoice activity and better control over billing operations. invoice filter today invoice filter yesterday invoice view invoice tracking tool daily invoice report invoice audit module invoice visibility filter billing history filter invoice list enhancement recent invoice monitoring invoice date filter quick invoice lookup invoice creation tracking billing activity tool invoice management module financial control feature invoice data auditing billing transparency tool invoice record filter invoice analytics invoice oversight invoice review system invoice timeline tool invoice reporting invoice access filter invoice log viewer invoice dashboard filter invoice tracking system invoice list tool invoice filter app business invoice module accounting invoice filter invoice administration aid invoice monitoring feature invoice summary filter invoice audit trail invoice workflow tool invoice productivity boost daily billing insight invoice record management invoice filter solution invoice monitoring module
The Today Yesterday Filter in PO app adds new filters to the Purchase Order (PO) view, allowing users to filter purchase orders based on the creation date, specifically "Today" and "Yesterday." These filters help streamline the process of viewing recently created RFQs, improving visibility and tracking. Keywords include purchase order filter, today filter, yesterday filter, RFQ filter, purchase order management, purchase order creation, RFQ creation, order tracking, order filtering, RFQ viewing, purchase order reporting, date-based filtering, PO management, recent orders, purchase order tracking, order view, filter customization, streamlined purchase orders, procurement visibility, easy access, order organization, date range filters, RFQ monitoring, time-based tracking, order history, data management, Odoo filters, user-friendly interface, order sorting, and enhanced visibility.
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Validate partner bank account via Ministry of Finance whitelist for Poland
Sales Order Undelivered Sale Order order Undelivered order Sales Undelivered product filter Undelivered sales order product Undelivered SO Undelivered Sales Undelivered order group by Undeliver Sales non complete so late sales delivery late sale delivery
Set the Reference (Code) on Partners to be Unique per partner
Password vault integration in Odoo
Vehicle Subscription Management From Website
Vendor Bill (XLSX)