Report Odoo errors to Sentry
Add 1099 field to res.partner that will auto-check supplier
Adds receivables and payables statistics to partners
Allow registration grouped by quantities
Makes destination package mandatory on stock pack operations
Enhance the functionality for Scrapping Equipments
Extends eCommerce with fuzzy searches for product names
Add Configurable User Threshold Support
Process Payments in Batch
Record products spent in a Task
Multi-currency analytic costs
Lock each journal independently
Allows to edit taxes on non-posted account move lines
Add support for credit card payments
Generate UBL XML file for customer invoices/refunds
Embed UBL XML file inside the PDF purchase order
Provides technical tools to import sale orders or supplier invoices
Base module for Factur-X and ZUGFeRD
Generate Factur-X/ZUGFeRD customer invoices