Small usability enhancements in account module
Auto-grants Show Full Accounting Features and Adviser groups to admin and root on install / Бухгалтер / Accountant groups / Show Full Accounting Features / Bootstrap convenience for development databases
Pay and receive invoices from bank statements
Technical module to generate PDF invoices with embedded XML file
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Popup notification for Odoo activities. Activity reminder, activity alert, datetime deadline, browser notification, notify now, activity due alert, web notify, scheduled activity popup.
Introduce a counter feature in the Odoo purchase module to automatically track and number purchase orders. This feature improves order management, ensuring each purchase has a unique reference for easy tracking. Keywords: Add Counter in Purchase, Odoo Purchase Order, Purchase Order Numbering, Purchase Tracking, Odoo Purchase Management, Automatic Purchase Counter, Purchase Order Reference, Order Management in Odoo EG Add Counter in Purchase module for Odoo delivers purchase automation purchase counter system purchase numbering purchase tracking purchase entries purchase documents purchase transactions purchase records purchase ledgers purchase balances purchase statements purchase orders purchase invoices purchase payments purchase settlements purchase adjustments purchase clearing purchase matching purchase automation purchase integration purchase management purchase solution purchase process purchase accuracy purchase efficiency purchase productivity purchase compliance purchase visibility purchase reporting purchase monitoring purchase tracking purchase validation purchase optimization purchase enhancement purchase improvement purchase support purchase control purchase transparency purchase accounting module purchase Odoo module purchase ERP module purchase finance module purchase software purchase tool purchase system purchase technology purchase application purchase platform purchase solution provider purchase automation tool purchase integration system purchase management application purchase accounting solution purchase finance solution purchase ERP solution purchase Odoo solution purchase module solution purchase software solution purchase tool solution purchase system solution purchase technology solution purchase application solution purchase platform solution purchase automation module Odoo purchase module ERP purchase module finance purchase module ledger purchase module balance purchase module transaction purchase module reconciliation purchase module reporting purchase module monitoring purchase module validation purchase module optimization purchase module enhancement purchase module improvement purchase module support purchase module control purchase module transparency purchase module integration purchase module management purchase module solution purchase module process purchase module accuracy purchase module efficiency purchase module productivity purchase module compliance purchase module visibility purchase module entries purchase module records purchase module statements purchase module orders purchase module invoices purchase module payments purchase module settlements purchase module adjustments purchase module clearing purchase module matching purchase module automation purchase module technology purchase module application purchase module platform purchase module provider purchase module tool purchase module system purchase module software purchase module solution purchase module platform solution purchase report count automatted purchase report report count .
Restore State attribute removed from Project Stages in 8.0
Core address dataset engine with hierarchy, partner integration and coordinate visibility controls
Advance Multiple Branch advance Multi Branch app Multiple Unit multiple Operating unit multi branch sequence branch address on report branch logo on report sales branch Purchase branch Invoicing branch billing branch Accounting Report logo Multi Branches
POS Advance Multiple Branch advance Multi Branch for POS multi branch sequence branch address on pos report branch logo on pos report sale branch Purchase branch Invoicing branch logo on Accounting Report logo Multi branch sequence branch logo on pos
App vendor advance payment for sale purchase advance payment sale advance payment customer advance payment vendor payment adjustment account advance payment vendor bill advance payment sale order advance payment purchase order advance payment for vendor
Manage product dimensions like width, height, and length.
Collect and manage customer feedback and suggestions
Invoice Details on Sale order