Translate any fields in web dialog.
Set Default Email Templates on Invoice/Purchase/Sale.
Use sequences for default values of fields when creating a new record
Allows you to select the default email template per company or user.
Add default package type depending on the product category.
Allows to set a default account for payable and receivable account in configuration settings.
Set Default Timezone for Users and Partners
Get a Confirmation dialog box upon deletion of a record
Delete and Archive Warnings
Statement line delete confirm. Delete confirmation statement line. Confirm to delete Statement Line. Confirm to delete. Confirmation to delete. Bank statement line confirm to delete.
Shop, cart, order