Adds alias for UOM
Customization of base module for implementations in Brazil.
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)
Invoicing and accounting entries for Brazil
Add support for Caisse-AP payment protocol used in France
Add containers to purchase orders and stock pickings.
Implement SFTP Storage
Banking mandates
Create SEPA files for Direct Debit
Generate UBL XML file for customer invoices/refunds
Adds Bank Account and Payment Mode on Purchase Orders
Add default filters in Reconcile tab when the bank statement line has a partner
Small usability enhancements in OCA bank reconcile interface
Adds an agreement object
Asterisk-Odoo connector
Provides technical tools to import sale orders or supplier invoices
Store accounts and credentials encrypted by environment
Intercompany PO/SO rules with warehouse
Simple mail/letter/phone overdue customer invoice reminder
Point of sale: support generic payment terminal