Display product by code in eCommerce
Additional sorting criteria
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
SplashSync Connector for Odoo
Accrued expenses based on subscriptions
Assign specific banking mandates in contact level
Manage cash deposits and cash orders
Provide contra accounts field to the OCA general ledger report.
Account Invoice Refund Reason.
Adds start/end dates on invoice/move lines
Account Liquidity Forecast
Add a new status 'To Approve' for Payment
Account Payment Currency Manual Rate
Account Payment Installment
Extends the functionality of Payment Orders to support a tier validation process.