Redesign of the Payment slip, keeping the official and modern look
Multiple Branch operation Financial Reports
Simple mail/letter/phone overdue customer invoice reminder
Payment Status in Invoice Report
Add analytic account on products and product categories
Product Brand in Invoicing
This module allow you to create Job Estimate from Job Cost Sheet.
This module contains features to adapt Odoo to Finnish VAT changes
Customised actions
Import exchange rates from the Internet. NBP (Polish National Bank)
Extra features for account.
Provide contra accounts field to the OCA general ledger report.
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Footer and header notes for invoice that are copied from sale order.