New view to manage invoice lines information
Adds sequence field on invoice lines to manage its order.
Compensate AR/AP accounts from the same partner
Allow grouping API keys together. Grouping per se does nothing. This feature is supposed to be used by other modules to limit access to services or records based on groups of keys.
Allow you to select scheduled actions that should not run simultaneously.
Add option to call server action when a tier is validated
Base module to create csv report
Customization of base module for implementations in Brazil.
Adds a lead line in the lead/opportunity model in odoo
Add a an incoterm field for supplier and use it on purchase order
Set the customer preferred incoterm on each sales order
Wizard to update a company's account chart from a template
Helpers for disabling RPC calls
Define EDI Configuration for Purchase Orders
Introduce a deduplication mechanism at the sending step
Store accounts and credentials encrypted by environment
Base module for developing Excel import/export/report