Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
Module to fill pricelist from sales order in invoice.
Customize auto installables modules by configuration
Populate Database with French Departments (Départements)
Send to you a copy of each mail sent by Odoo
Add analysis tools regarding installed modules to know which installed modules comes from Odoo Core, OCA, or are custom modules
Margin on PoS Order
sort the products by name in the point of sale instead of sorting them by the sequence field.
Set the timeout of the point of sale
Add 'Net Weight' on product models
Add 'code' field on company model
Point of Sale - Hide products if no category is selected
Abstract Model to manage SQL Requests
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Allow to disable / enable account template items (tax, fiscal position, account)