Log slow SQL statements
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Allows to invoice lines of multiple purchase orders
Base module to create csv report
Allows to store product state history for reporting purpose
Propagates your payment reference from your sale order to your payment
Prevent to mix different products into the same stock location
Allow to reflect confirmed sale lines quantity amendments to procurements
Allows to restrict sale order cancelling if an invoice exists
Adds a category to delivery carriers in order to help users classifying them
Base module to exclude locations for product available quantities
Sequential Order numbers for Point of sale
Adds the confrmation date on order lines
Enable a chatter on the partner bank accounts which will track updates done on a partner bank account
When a sale order generates directly a purchase order, validates it automatically
Open street map API call to geolocalize an address