Banking mandates
Create SEPA files for Direct Debit
Add form and list view for account.payment.method
Adds Bank Account and Payment Mode on Purchase Orders
Small usability enhancements in OCA bank reconcile interface
Adds an agreement object
Asterisk-Odoo connector
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)
Populate Database with French States (Régions)
Add support for Caisse-AP payment protocol used in France
Adds sale and purchase taxes on product category
Add containers to purchase orders and stock pickings.
Allow you to generate quotation and order reports without price.
Show the production state on the sale order
Implement SFTP Storage
Generate UBL XML file for customer invoices/refunds
Add default filters in Reconcile tab when the bank statement line has a partner
Provides technical tools to import sale orders or supplier invoices
add list support to convert_to_cache()
Customization of base module for implementations in Brazil.