Check printing commons
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to drag files into Odoo
Add a MTS+MTO route
Create SEPA files for Direct Debit
JWT bearer token authentication.
Allows to apply fixed amount discounts in invoices.
Create budgets for MIS reports
Select individually the product template visibility on each company
This module links document pages to projects
Add a new state 'Approved' in purchase orders.
Enables triggering of more than one action on ActionManager
A module that lets the user expand a dialog box to the full screen width.