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Factur-X Invoices for France
France-specific module to generate Factur-X invoices
Payment Counterpart Lines Import XLSX
Payment Counterpart Lines Import XLSX
Account Asset Batch Compute
Add the possibility to compute assets in batch
Stock Dynamic Routing - Reservation Rules
Glue module between dynamic routing and reservation rules
Base Tier Validation - Reports
Reports related to tier validation
Bus Alt Connection
Needed when using PgBouncer as a connection pooler
Account Accrual Subscriptions
Accrued expenses based on subscriptions
Server environment configuration for Office365
Configure Office365 parameters with environment variables
via server_environment
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Bank Statement Check Number
Add the check number in the bank statements
Sale Invoice Blocking
Allow you to block the creation of invoices from a sale order.
Account Banking PAIN Base Module
Base module for PAIN file generation
ITA - Comunicazione dati fatture - Integrazione e-fattura
Integrazione fatturazione elettronica e comunicazione dati fatture (c.d. "nuovo spesometro")
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
Stock Exception
Custom exceptions on stock picking
Web Actions Multi
Enables triggering of more than one action on ActionManager
Stock Measuring Device
Implement a common interface for measuring and weighing devices
POS Backend Communication
Communicate with odoo's backend from POS.
