Purchase improvements: finished tracking, open purchase value, order combining and supplier defaults
Aged Receivable and Aged Payable reports at document level, grouped per partner, with reference, origin, invoice date, due date and currency columns.
Sales improvements: customer defaults, open sales value, grouped deliveries and spend reports
Improved overview of sales - Install Dashboards
Adds a res.shipping.company master-data model with partner link and multi-company rule
Choose a Date of transport on transfers; the effective date and inventory valuation entries are posted on that date, with accounting lock-date checks.
Portal pages letting stock owners (drop-shippers / consignees) see their on-hand, incoming and outgoing inventory.
Adds a free-text custom delivery address field on outgoing transfers.
Migration toolkit that pulls partners, items, GL accounts, transactions and invoices from the Uniconta OData API into Odoo staging tables, with operator-driven conversion to native records.
Verify EU VAT-numbers and save the history of authenications as documentation for tax-free B2B sales within EU.
Skip VAT number validation on contacts for specific operations via the ignore_control_vat context flag - built for imports and integrations.
Disables automatic VAT number validation on contacts; validation only runs when explicitly requested via the do_control_vat context flag.
Connect to your data through a json endpoint filtered to your specifications.
Show ribbon on product template in backend.