Extra features for products. Fx. follow products insted of using KIT.
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Recouvrement de créances - odoo 14
This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.
Standard Accounting Report
Tovarniy Chek Товарний чек Бланк "Товарний чек Sale Order" Друк/форми бухгалтерського документу/для України/ Замовлення на продаж /Товарний чек/Sale order
Import exchange rates from the Internet. CNB (Czech National Bank)
Integration with Mauritius Revenue Authority (MRA) e-Invoicing.
Extra features for account. - Combine multiple account moves into one - Adds feature for blocking direct entries on specific accounts