Mass Editing
BI Views builder, based on Materialized or Normal SQL Views
Export data in csv file with SQL requests
Add partner pricelist on invoices
Abstract Model to manage SQL Requests
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Contrasted style on fields to improve the UI.
Allows system administrator to authenticate with any account
Manage triple discount on invoice lines
Populate Database with French States (Régions)
Print price list from menu option, product templates, products variants or price lists
Manage triple discount on purchase order lines
Performs a difference analysis between modules installed on two different Odoo instances
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Populate Database with French Departments (Départements)
Add section and note in Bills of Materials