Journal Items Excel export
Akt Vikonanih Robit Акт виконаних робіт Бланк "Акт виконаних робіт Sale Order" Друк форми бухгалтерського документу для УкраїниЗамовлення на продаж Sale order
Add support for credit card payments
Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.| Default Terms & Conditions |vendor |Invoice Report|Default Terms |Conditions.
Fichier d'Échange Informatisé (FEC) for France
Report of customers inactive within a date range
MDF-e abstract models generated by xsdata-odoo from the official xsd
Add analytic account on products and product categories
Send receipts
Add payment to cash statement
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
For invoices targetting multiple sale order addsections with sale order name.
Accrued expenses based on subscriptions
Add a configurable banner on the accounting dashboard
Manage customer risk
This module allows to change follow up reminder from configuration.