Letter Authority Довіреність Бланк "Довіреність" Друк/Довіреність/ для України
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Odoo module for customizable merging of invoices
Multi Currency Partner Ledger
Add receivables and payables statistics to partners
Limited Access on SO Confirmation and Unlocking.
Tovarno Transportna Nakladna Товарно-транспортна накладна Бланк "Товарно транспортна накладна" друк/ документ/ Товарно транспортна накладна/ТТН/Товаро-транспортна
Orderline Keyboard Control
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
Provide contra accounts field to the OCA general ledger report.
Show only invoices that are due in the followup report.
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Set a blocking (No Follow-up) flag on invoices
Account invoice clearing wizard
Set the early discount date on invoices
Account Invoice Refund Reason.
Adds start/end dates on invoice/move lines