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Account Invoice Report Due List
Show multiple due data in invoice
Runbot subject skip
Skip build if commit message has '[ci skip]'
Improved Name Search
Friendlier search when typing in relation fields
Text from HTML field
Generate excerpts from any HTML field
Product Harmonized System Codes - Delivery
Hide native hs_code field provided by the delivery module
BI View Editor
Graphical BI views builder for Odoo
Italian Localization - Fattura elettronica - Integrazione DDT
Modulo ponte tra emissione fatture elettroniche e DDT
Batch Payments Processing
Process Payments in Batch
MRP BoM Equivalences when Production Order is Created
Use equivalences of a part when appropriate
Web One2many Kanban
Display one2many widget as kanban
Detect changes and update the Account Chart from a template
Wizard to update a company's account chart from a template
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Reset Sequences on selected period ranges
Auto-generate yearly/monthly/weekly/daily sequence period ranges
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups in procurement orders.