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Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
Base Many2many Custom Field
Customizations of Many2many
French Letter of Change
Create French LCR CFONB files
Account Banking PAIN Base Module
Base module for PAIN file generation
Stock Measuring Device
Implement a common interface for measuring and weighing devices
Sale Stock Available to Promise Release Cutoff
Cutoff management with respect to stock availability
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Switzerland - Invoice Reports with payment option
Extend invoice to add ISR/QR payment slip
Product Brand Purchase Report
This module allows to work with product_brand in purchase reports.
Stock Picking Carrier From Rule
Set the carrier on picking if the stock rule used has a partner
address set with a delivery method.
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Sale Customer Rank
Update Customer Rank when creating a Sale Order
Base Sparse Field List Support
add list support to convert_to_cache()
Point of Sale Require Invoice
Point of Sale Require Invoice
Event Feedback
Get Event Feedback from Attendees
EDI Bank Statement
Define EDI Configuration for Bank Statements
Helpdesk Ticket Type
Add a type to your tickets
