nfe spec
Adds sequence field on invoice lines to manage its order.
Set a alternate payor/payee in invoices
Account Invoice Refund Reason.
Add Options to Account Warn Messages
Sale Line Refund To Invoice Qty skip anglo saxon.
Hide invoices on customer portal.
Restrict Database Manager to specified IP address
Generate customized barcode labels for done quantities of stock pickings, Product barcode, Product stickers.
Adds an history to employee's costs.
Provide (readonly) .ics URLs to calendar-like models
Create Dashboards using kpis
This module adds a field on sale order line to get all related move lines
Allows to restrict sale order cancelling if an invoice exists
Groups pickings based on commitment date of order line
Add Options to Sale Warn Messages
Useful filters in Sales to know the actual status of invoices.
Generic monitoring of Odoo instances
Print partner labels