Custom exceptions on account move
Introduces the landed cost adjustment lines to the journal items
Introduces the repair order to the journal items
Let's choose the Credit Method when adding a credit note to a journal entry.
Adds Totals by Account Internal Group in Journal Entries
Automation to translate amount due from many partners to one partner
Implements Wizard for Adjust Discrepancies on Account Inventory Valuation
Repair Orders with automatic Tax application using Avatax
Manages the order of BOM lines by displaying its sequence
Restrict (with groups) action visibilty
Adds an archive timestamp and user doing the archiving to all models.
Adds the deprecated attribute to the Odoo field model.
Module extending Base Report XLSX to add Boilerplate on XLSX reports.
Exclude Record Rules for certain groups