Define backends, exchange types, exchange records, basic automation and views for handling EDI exchanges.
Send passive alerts to monitor your Odoo application.
Timeline view for rental orders and rental products
Check if it"s possible to update account invoice lines
Emissione di fattura elettronica con sconto fisso
Display Default code product in a dedicated column on invoice reports
Display UoM invoice line in a dedicated column on invoice reports
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Apply fiscal position only for configured products
Prevent to write or unlink bank statements lines related to paid or invoiced Pos Orders
Add section and note in Bills of Materials
Archive all contacts when parent is archived
Possilibity to set favorite product categories per company
Margin on PoS Order for Accounting Role
Add extra company infos on the ticket