Discount on total in Sale and invoice with Discount limit and approval
Product Image for Sale Reports
Hide price/discount in Sale Order Report
Multi Shop for ODOO
Add more than one alias for your product
Payment mode in contracts and their invoices
Mass Cancel Sales Order
Count Number of Stock Moves and Actin to see Moves from Sale Order
Mandate in contracts and their invoices
An operating unit (OU) is an organizational entity part of a company
See both accounts payable and receivable on Partner form
Membership Remaining Days
Filter Inventory Valuation,Sale, Purchase, Customer, Supplier, Products
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