Import CSV files in the background
Field Service workflow for Internet Service Providers
tools
Base module for Intrastat reporting
Prevent to add stock on locked locations
Add form and list view for account.payment.method
Adds Bank Account and Payment Mode on Purchase Orders
UNECE nomenclature for taxes
Provides technical tools to import sale orders or supplier invoices
Populate Database with French States (Régions)
Base module for providing alternative provider for iap apps
Adds a Session Summary PDF report on the POS session
pos: display product default code before product name
Base module for Product Import/Export reports
UNECE nomenclature for the units of measure
This module allows to select only products that can be supplied by the vendor
Show the delivery state on the sale order
XML binding for Odoo: XML to Odoo models and models to XML.
Adds link between pickings and invoices
Export the trial balance in EBP format (CSV or XLSX)