Adding context to reports
Define a domain from which followers can be selected
Apply default cash rounding when invoicing sale orders.
Show the delivery state on the sale order
Override System Parameters from server environment file
Stock Move Line auto fill
In picking out lots' selection, filter lots based on their location
Send an instant notification to channel users when a new message is posted
Allows you to select all companies in one click.
Generate Factur-X/ZUGFeRD customer invoices
Templates for recurring Journal Entries
This module allows the user to update analytic on posted moves
Sets customer's code from a sequence
Import CSV files in the background
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allow you to select scheduled actions that should not run simultaneously.
Manage the Business Requirements (stories, scenarios, gaps and test cases) for your customers