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Maintenance Equipment Contract
Manage equipment contracts
Suspend security
Suspend security checks for a call
Purchase Exception
Custom exceptions on purchase order
Account Payment UNECE
UNECE nomenclature for the payment methods
Stock Picking Purchase Order Link
Link between picking and purchase order
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Link analytic items and partner
Search and group analytic entries by partner
Force Invoice Number
Allows to force invoice numbering on specific invoices
Stock Request Purchase Analytic
Passes the analytic account from the stock request to the purchase order
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Purchase Order Product Recommendation Brand Filter
Allow to filter recommendations by brand
Delivery Free Fee Removal
Remove free fee lines from sales order
NUTS Regions for Netherlands
NUTS specific options for Netherlands
Account Financial Report Date Range
Add Date Range field to the Odoo OE standard addons
financial reports wizard.
