Import PayPal CSV files as Bank Statements in Odoo
Add analytic account on products and product categories
Generate QR Code for Invoice
Instead of the salesperson, use the currently logged in user or a specific user as the responsible user on invoice.
Romania - Bank Statement Report
Integrated Job Costing and Sales Estimation.
Add shipping carrier information on customer invoices
Customised actions
Tovarniy Chek Товарний чек Бланк "Товарний чек Sale Order" Друк/форми бухгалтерського документу/для України/ Замовлення на продаж /Товарний чек/Sale order
Adds Unit of Measure (UOM) support for non-product lines in customer invoices and vendor bills.
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Sale Order" Друк форми бухгалтерського документу для УкраїниВидаткова накладна Замовлення на продаж Sale order
Add check date on payment for check printing
Add payee on payment for check printing
Allows setting clients on credit hold, blocking the ability confirm a new sales order.
Cutoffs based on start/end dates