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HR Expense Report Payment Status
Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0
Contract Variable Qty Prorated
This module adds a formula to compute prorated quantity to invoice as
extension of the module contract_variable_quantity
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
PMS Helpdesk Management
Add the option to select property in the tickets.
HR Recruitment Phone
Validate phone numbers in HR Recruitment
Survey Text Question Validation Length
Define a minimum and a maximum text length for text box questions.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Order Priority
Define priority on sale orders
Invoice Payment received mail
Send email when invoice payment is registered
Auth API key server environment
Configure api keys via server env.
This can be very useful to avoid mixing your keys between your various
environments when restoring databases. All you have to do is to add a new
section to your configuration file according to the following convention:
Romania - eFactura Account EDI UBL
Romania - eFactura - Account EDI UBL
PMS Connector Wubook
Channel PMS connector Wubook
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Purchase Analytic (MTO)
This module sets analytic account in purchase order line from sale order analytic account
