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Online Bank Statements
Online bank statements update
Agreement with Operating Units
This module adds operating unit information to agreements and service
profiles.
Account Payment Sale
Adds payment mode on sale orders
Partner CoC
Adds field 'Chamber Of Commerce Registration Number'
Account Product - Fiscal Classification
Simplify taxes management for products
Partner Permanent Certificate
Adds field 'Permanent Certificate'
ITA - Dichiarazione di intento
Gestione dichiarazioni di intento
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Romania - Extended Addresses
Romania - Extended Addresses
Entrivis Dynamic Customer Portal
Allow to show only configured models and fields on the Customer Portal
Switzerland - Bank type
Types and number validation for swiss electronic pmnt. DTA, ESR
Product seasonality
Define rules for products' seasonal availability
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Product Manufacturer
Adds manufacturers and attributes on the product view.
Reset Sequences on selected period ranges
Auto-generate yearly/monthly/weekly/daily sequence period ranges
Mail Debrand
Remove Odoo branding in sent emails
Removes anchor <a href odoo.com togheder with it's parent
( for powerd by) form all the templates
removes any 'odoo' that are in tempalte texts > 20characters
