Manage Product Template in Front End Point Of Sale
Import supplier invoices/refunds as PDF or XML files
Populate Database with French Departments (Départements)
Populate Database with French States (Régions)
Accrued and prepaid expense/revenue from pickings
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Disallow negative stock levels by default
Generate journal entry number from sequence
Base module for Bank Statements
Product Brand Manager
Adds payment mode on partners and invoices
Asterisk-Odoo connector
Import zip entries from Geonames
