Accrued expenses based on subscriptions
Add a configurable banner on the accounting dashboard
Check VAT on invoice validation
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate UBL XML file for customer invoices/refunds
UNECE nomenclature for the payment methods
Base module adding the concept of queue for processing files
CT-e abstract models generated by xsdata-odoo from the official xsd
Module for Intrastat service reporting (DES) for France
Add code on carrier
Manage donations
Populate Database with overseas French Departments (Départements d'outre-mer)
Generate Chorus-compliant Factur-X invoices
Add checks on sale orders for Chorus Pro
Show/edit pricelist in product form
Hide native hs_code field provided by the delivery module
Allows to calculate products weight from its components.
Configure product weights and volume UoM
Custom exceptions on purchase order
Add reception status on purchase orders (OCA logic)