Integrate Account Payment Purchase with Stock
Base module for Factur-X/ZUGFeRD
Fichier d'Échange Informatisé (FEC) for France
Complete support for SIRET/SIREN/NIC with checksum validation
Import CFONB bank statements files in Odoo
Add button to remove price from receipt.
Add analytic account on products and product categories
Add an active field on product attributes
Send csv file generated by sql query by mail.
Custom exceptions on sale order
Allows define a BOM in the sales lines.
Allow you to generate quotation and order reports without price.
Accrued expenses based on subscriptions
Check VAT on invoice validation