Manage customer risk
Check VAT on invoice validation
Print invoice lines grouped by picking
Account Invoice Refund Reason.
Allow to Reinvoice a Refund
Show multiple due data in invoice
Add a popup warning on invoice to ensure warning is populated
UNECE nomenclature for the payment methods
Account Reports
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
Select a reason and add a note on Scrap
Show the Expiration Panel only to Admin users
Advance Sales Dashboard With Multi Filter Options/Dashboard PDF/XLSX Report/Yearly Chart Views
Adds an Agreement Service Profile object
Displaying History of module installation/uninstallation/upgradation
City Data
Configure api keys via server env. This can be very useful to avoid mixing your keys between your various environments when restoring databases. All you have to do is to add a new section to your configuration file according to the following convention:
Auto Database Backup Tool
Auto-refresh delivery price in sales orders