Agreement on sales
Asterisk-Odoo connector
Import CSV files in the background
Add Date Range menu entry in Invoicing app
France-specific module to generate Factur-X invoices
Base module for Intrastat Product
pos: display product default code before product name
Add containers to purchase orders and stock pickings.
Add reception status on purchase orders (OCA logic)
Show the delivery state on the sale order
Add a configurable banner on the accounting dashboard
Add form and list view for account.payment.method
Integrate Account Payment Purchase with Stock
UNECE nomenclature for the payment methods
Provides technical tools to import sale orders or supplier invoices
Validate phone numbers
Keep track of revised document
Base module for UNECE code lists
Customization of base module for implementations in Brazil.