Advanced partner outstanding balances (receivables/payables), auto-reconciliation of payments, and POS missing amount tracking.
Wysyłanie e-Faktur do Krajowego Systemu e-Faktur (KSeF) - schemat FA(3)
Permite enviar pagamentos a fornecedores via integração bancária (CNAB 240) - Mantido por Trustcode
Internal bank/cash transfers (Odoo 18 Enterprise)
Adds a special field Intrastat Type on Products
Select bank account base on currency + print bank details on reportreports and customer portal
Add currency rate refresh button to invoices
Invoice Date of Issue for Bahrain VAT
Adds an optional delivery period to an invoice which replaces the delivery date.
Invoice manual currency rate, currency manual rate in invoice, manual rate
Renumbering invoice
Can use only selected products to invoice as well as bills.
Add Pivot and Graph View Report to the Invoice in Account Module
Invoice Report
Allow or block resetting posted invoices to draft via a simple setting
Track cost, revenue, and profit on customer invoices
Generate a consolidated invoice summary report grouping multiple charges by patient or visit.
It adds a title to the invoice (form and report).