Allows to change task step on version state change
Input several serial numbers
Merge draft invoices that share the same client
Add Terms and Conditions to your documents
Gives the possibility to exclude weekends and public holidays from leave days
Notifications for delivery failures on emails from records
Adds Surface UoM to Products
Define credit limits for each customer
Allow batch validation on delivery orders
Automatically select the proper journal for expenses and vendor bills.
Show Amount Due on Invoice PDF Reports
Remove the Odoo demo project
Automatically send email reminder for due followups
Shows stock quantities by location on product
Project - Kanban view design improvement
Allow to create Pro Forma from an unconfirmed sale order
Select a product for each timesheet entry
Delete analytic lines when move is cancelled
Force attachments on Vendor Bill and Expense
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.