Payment Acquirer: Direct Order Payment to website
Restrict select users to specific payment methods
Add possibility to generate confirming orders files for suppliers
Add possibility to generate payments order files for suppliers
Confirm payment transaction confirm picking draft
Sales Team on Picking related to Order
Integrate Odoo with MyInvois Malaysia e-invoicing system
Extend your Point of Sale with MyInvois e-invoicing capabilities
Product Invoice History and XLS Report app in Odoo Tracks product invoice history and exports detailed reports to Excel (XLS) for billing analysis and management.
Assigning the categories at the product master level
Add production order number on invoice
Automatically propose all lines generated from payment orders
Reference bons de livraison dans la facture
CRM Sage Cloud Integration
Ignore customer ref when invoicing sale orders.
Set bank on invoice by matching currency.