Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allow cashier to change order payments, as long as the session is not closed.
Module to fill pricelist from sales order in invoice.
Customize auto installables modules by configuration
Populate Database with French States (Régions)
Complete support for SIRET/SIREN/NIC with checksum validation
Populate Database with French Departments (Départements)
Add new 'leaflet_map' view, to display markers.
Add 'Net Weight' on product models
Send csv file generated by sql query by mail.
Navigate between any items of any Odoo Models
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Automatically create new fiscal years, based on the datas of the last fiscal years
Generate Barcodes for Products (Templates and Variants)
Allows to configure at the product level, if an order line can be merged or not.
Change the product barcode constraint, allowing the same barcode for differents companies
Main Vendor for a product