Keep track of revised quotations
Add a MTS+MTO route
Adds an agreement object
Configure product weights and volume UoM
Show the delivery state on the sale order
Import supplier invoices/refunds as PDF or XML files
Adds payment mode on sale orders
Create SEPA files for Direct Debit
Agreement on sales
Asterisk-Odoo connector
Import zip entries from Geonames
Intercompany invoice rules
Custom exceptions on sale order
Manage deposit of checks to the bank
Generate Factur-X/ZUGFeRD customer invoices
Add form and list view for account.payment.method
Adds link between pickings and invoices
Add default filters in Reconcile tab when the bank statement line has a partner
Keep track of revised document