Manual evaluation of Push rules
Restrict immediate stock adjustments from Stock On Hand view
Show total value on tree and form view
Link the stock moves of manufacturing orders to the respective unbuild orders
Supplier Calendar
Export collapsed groups or the full tree, based on its view.
Allow to select country in a dropdown, and fill with phone code
Set default tags on analytic accounts.
Add Logs to Avatax calls
Import TXT/CSV or XLSX files as Bank Statements in Odoo
When reopening a bank statement it will respect the reconciled entries.
Manage cryptocurrencies
Create reversed journal entries when cancel document
Invalidates the COGS deferral introduced by the anglo saxon module
Module to fill recipient bank from invoices by using the invoice's currency.
This module allows to have specific refund codes.
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.