Password vault integration in Odoo
Remove the bubbles from the web interface
Responsive web client, community-supported
Provide unified way to handle external webservices configuration and calls.
Configure products in e-shop
Export XAF auditfiles for Dutch tax authorities
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Accrued expenses based on subscriptions
Create ACH files for Direct Debit
Assign specific banking mandates in contact level
Reverse the order of move lines in the OCA general ledger report.
Provide a fiscal month date range type
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Set sale order contact on invoice.
Generate invoices in PEPPOL 3.0 BIS dialect
Account List Inline Edit