Upon saving record (from website editor) unsanitize HTML Field, if configured for certain Model and Field.
Cashflow
Compatibility module between Cashflow and Approvals
The bridge module between Account Counterpart and Account Reconciliation
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Account Supplier Payment Methods
Account Vendor reference editable
Addon for add lots in xml invoices
Add more configuration for carry-forward rules
Manage analytic categories
Archive Purchase and Sales related Documents
Automatic barcode generation for products that don't come with barcode such as handmade products or products supplied from small businesses
General XML interface of Mongolian Banks Corporate Gateway Service.
Supporting tools for import
Transfer Dynamic Approval Odoo