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Sale Order Import
Import RFQ or sale orders from files
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Delivery Carrier Agency
Add a model for Carrier Agencies
French Localization - Check Social Security Number
Check validity of Social Security Numbers in French companies
Company Dependent Flag
Apply css style to company dependent fields
BI View Editor
Graphical BI views builder for Odoo
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Connector Search Engine Serializer Ir Export
Use Exporter (ir.exports) as serializer for index
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
DES
Module for Intrastat service reporting (DES) for France
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
DAS2
DAS2 (France)
Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
Base UBL
Base module for Universal Business Language (UBL)
Account Move Line Reconcile Manual
Manually reconcile Journal Items
Field Service - Calendar
Add calendar to FSM Orders
