Automation to translate amount due from many partners to one partner
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Set a default account from tax group to tax repartition lines
Implements Wizard for Adjust Discrepancies on Account Inventory Valuation
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Repair Orders with automatic Tax application using Avatax
Restrict (with groups) action visibilty
Adds numeric code and full name to currencies, following the ISO 4217 specification
Adds the deprecated attribute to the Odoo field model.
Module extending Base Report XLSX to add Boilerplate on XLSX reports.
Server action for Base tier validation
Shows the field label and optionally hides the Translated field value.
Add type in the lead and opportunity stages
Allow exporting odoo calendar to an ics file
Allow importing an ics file to our calendar
Define default partner pricelist per company.