Holidays automatically apply for all employees
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Purchase Order Confirmation (XLSX)
Order Line Images In Purchase and Report
Apply discount as Percentage (%) or Amount ($)
This module adds a Revision number to the Purchase Order.
Improve Landed Costs with Purchase
Update cost price in stock moves already done
Let the fusion server handle format conversion.
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
“RTO Series lists based on the entered city name.”
Raport PRN
Allows the removal of specific urls from the sitemap.
Adds a font size selector (pt) to the Document Layout wizard
Allows users to resize the sidebar in Odoo.
Ribbon In Invoice Report
Romania - Localization Install and Config Applications