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Account Move Fiscal Year
Display the fiscal year on journal entries/item
Pdf watermark
Add watermarks to your QWEB PDF reports
Stock Secondary Unit
Get product quantities in a secondary unit
Partner Industry Secondary
Add secondary partner industries
Account Invoice Triple Discount
Manage triple discount on invoice lines
HR holidays validity date
Allow to define start and end date on holidays type.
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Website Product Configurator
Configure products in e-shop
Improved Name Search
Friendlier search when typing in relation fields
Romania - Partners Unique
Creates a rule for vat and nrc unique for partners.
Reconcile payment orders
Automatically propose all lines generated from payment orders
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Italian Localization - Corrispettivi e ordini di vendita
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
Account Fiscal Position VAT Check
Check VAT on invoice validation
Web Security Dialog 11.0
Web Security Dialog
