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Account Invoice Period Usability
Display in the supplier invoice form the fiscal period
next to the invoice date
Website Snippet Country Dropdown Code
Allow to select country in a dropdown
Web - Custom Element Number in ListView
Allow users to set manually a quantity of items to display in a tree view
NGO - Purchase Requisition
Base Purchase Requisition view for NGO
BI View Editor
Graphical BI views builder for Odoo
l10n_us_form_1099
Add 1099 field to res.partner that will auto-check supplier
X2many Delete All Button
Adds a button to x2many fields that removes all linked records
Client side message boxes
Show a message box to users
Employee identification
Record more data about employees' identity documents
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
