Provides technical tools to import sale orders or supplier invoices
Use Ecotaxe in French localisation contexte
Populate Database with French Departments (Départements)
Generate Chorus-compliant e-invoices
MIS Report templates for the French P&L and Balance Sheets
Manage Customer Display device from POS front end
Add stored related field 'Commercial Supplier' on POs
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Base module for ZUGFeRD
Imports CAMT .052 and .053 XML files in Odoo
Connector for selling on Amazon Marketplace
GLS carrier label printing
Remove More > Duplicate for all users except admin