Adds FSC certificate handling to Form Recognizer vendor bill processing.
Google Cloud Vision OCR provider for the Form Recognizer invoice capture engine - requires a billed Google Cloud API key.
Microsoft Azure Document Intelligence provider for the Form Recognizer invoice capture engine.
Adds VIES VAT number validation to Form Recognizer vendor matching.
Local PDF text-layer extraction provider for Form Recognizer - no external OCR service required.
Customer portal for account statements: browse and download generated statements, request new ones, view a live statement with aging summary and Excel export, and manage automatic statement schedules.
Adds publish/unpublish control so only published partner statements are visible on the portal.
Automatically add follow products to sales orders instead of using kits
Aged Receivable and Aged Payable reports at document level, grouped per partner, with reference, origin, invoice date, due date and currency columns.
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.