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Partner supplier information
Management of partner reference equivalences
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Project Administrator Restricted Visibility
Adds a 'Project Administrator' access group with restricted visibility to 'Projects'
Stock Orderpoint Move Link
Link Reordering rules to stock moves
POS Analytic Config
Use analytic account defined on POS configuration for POS orders
Stock Request Submit
Add submit state on Stock Requests
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Payment UNECE
UNECE nomenclature for the payment methods
Account Partner Company Group
Adds the possibility to add a company group to a company
Fleet Vehicle Category
Add category definition for vehicles.
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
CRM Partner Company Group
Adds the possibility to add a company group to a company
Add State field to Project Stages
Restore State attribute removed from Project Stages in 8.0
Product Order No Name
Speedup product retrieve
Import French CFONB Bank Statements
Import CFONB bank statements files in Odoo
CRM Multicompany Reporting Currency
Adds Amount in multicompany reporting currency to CRM Lead
