Populate Database with French States (Régions)
Add a button on MO to make the MO state 'In Progress'
Custom exceptions on purchase order
Use Qweb to generate text and CSV reports
ISO 20022 base module for Switzerland
Adds mandates on sale orders
Prepaid Expense, Prepaid Revenue
This module allows to select only products that can be supplied by the supplier
Adds a menu entry for Account Types
Configure invoice transmit method (email, post, portal, ...)
Simpler and better alternative to the official product_expiry module
Base module for accrued expenses and revenues
Check VAT on invoice validation
Generate UBL XML file for customer invoices/refunds
Wizard for creating a reversal account move
Technical module to generate PDF invoices with embedded XML file
This module enhances ir.attachment for better control of import and export of files
Provides technical tools to import sale orders or supplier invoices
