Add default filters in Reconcile tab when the bank statement line has a partner
Automatically round off totals on sales orders, invoices, credit notes and debit notes, posting the difference to a dedicated round off account.
Keep track of revised document
Customization of base module for implementations in Brazil.
Default Terms & Conditions for Purchase Orders | Purchase Terms & Conditions | Purchase Order Terms | PO Terms and Conditions | Default Purchase Terms | Purchase Agreement Terms | Vendor Terms Management | Procurement Terms | Purchase Order Notes | Default PO Notes | Purchase Policy Management | Supplier Terms and Conditions | Purchasing Documentation | Purchase Order Configuration | PO Report Terms | Automated Purchase Terms | Purchase Order Templates | Vendor Agreement Terms | Procurement Documentation | Purchase Conditions Setup | Standard Purchase Terms | Purchase Order Printing | Supplier Purchase Policies | Purchase Workflow Management | Purchase Contract Terms | Procurement Process Automation | Vendor Communication Terms | Purchase Report Customization | Odoo Purchase Terms | Purchase Order Compliance
Ajout automatique du droit de timbre fiscal sur les factures clients tunisiennes
Fichier d'Échange Informatisé (FEC) for France
Intercompany PO/SO rules with warehouse
Limit failed login attempts and temporarily block users to prevent brute-force attacks.
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POS Payment Method Report | Odoo POS Payment Report | POS Payment XLSX Export | POS Payment Method Report | Odoo POS Sales Report | Generate POS Payment Report Odoo | POS Report by Payment Type Odoo | POS XLSX Report Generator Odoo
Add support for Caisse-AP payment protocol used in France
Print Journal Entry
Export data in csv file with SQL requests
Allow to export a sql query to an excel file.
Allows define a BOM in the sales lines.
Manage Rental of Products
Show the production state on the sale order
Adds alias for UOM
Add a configurable banner on the accounting dashboard