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EDI
Define backends, exchange types, exchange records,
basic automation and views for handling EDI exchanges.
NSCA Client
Send passive alerts to monitor your Odoo application.
Account Invoice - Check Updates
Check if it"s possible to update account invoice lines
ITA - Fattura elettronica - Emissione - Sconto fisso
Emissione di fattura elettronica con sconto fisso
Account Invoices - Default Code Column
Display Default code product in a dedicated column on invoice reports
Product Categories - Company Favorites
Possilibity to set favorite product categories per company
Account Invoices - UoM Column
Display UoM invoice line in a dedicated column on invoice reports
Account Invoice - Quantity Multiplier Update
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Account Fiscal Position - Product
Apply fiscal position only for configured products
Point of Sale - No Alter Bank statement lines of Pos Orders
Prevent to write or unlink bank statements lines related to paid or invoiced Pos Orders
MRP Widget Section and Note in BoM
Add section and note in Bills of Materials
Partner Iterative Archive
Archive all contacts when parent is archived
Product Categories - Company Favorites
Possilibity to set favorite product categories per company
PoS Order Margin Accounting Role
Margin on PoS Order for Accounting Role
Point of Sale - Extra Company Info
Add extra company infos on the ticket
