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Adds images to equipment.
Automatically translate Odoo models into Datamodels for (de)serialization
Module to integrate in the server_wide_modules option to make upgrades between two major revisions.
Add support for Caisse-AP payment protocol used in France
Allow to visit the full contact form from a company
Allow to apply discounts with fixed amount
Print PostLogistics shipping labels using the Barcode web service
Allows to configure the system to propose automatically new procurement groups during the procurement run.
BOM Support for configurable products
Print Pricelist items using the company group model
Define rules for products' seasonal availability
Add an option to refund returned pickings
Force the user to accept legal tems to buy in the web shop
Romania - eFactura - Account EDI UBL
Lookup partner via an API on the SIRENE directory