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Account Payment UNECE
UNECE nomenclature for the payment methods
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Import French CFONB Bank Statements
Import CFONB bank statements files in Odoo
Code Officiel Géographique
Add Code Officiel Géographique (COG) on countries
Product Attribute Archive
Add an active field on product attributes
L10n FR Account Tax UNECE
Auto-configure UNECE params on French taxes
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Fiscal Position VAT Check
Check VAT on invoice validation
Product Harmonized System Codes - Delivery
Hide native hs_code field provided by the delivery module
Product Sale Description
Long and short description for products
Módulo fiscal brasileiro
Brazilian fiscal core module.
Product Profile
Allow to configure a product in 1 click
Product UoM UNECE
UNECE nomenclature for the units of measure
Delivery Carrier Info
Add code on carrier
Purchase Commercial Partner
Add stored related field 'Commercial Supplier' on POs
