Integrated Job Costing and Sales Estimation.
Customised actions
Display total number of Products and Quantity on Invoices
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
Odoo 17 Fiscal Year, Fiscal Year in Odoo 17, Lock Date in Odoo 17
Use recurring payments to handle periodically repeated payments
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
Convert email messages to PDF attachments for vendor bills