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Italian Localization - Corrispettivi e ordini di vendita
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
Fiscal year closing
Generic fiscal year closing wizard
Swiss Postfinance FDS Direct Debit Upload
Upload Direct Debit files to FDS PostFinance
Groups for accounts
Use v11 account groups feature
Account Bank Statement Line Reconciliation
OCA Financial Reports
Account Invoice line with sequence number
Adds sequence field on invoice lines to manage its order.
Donation Sale
Manage donations in sale orders
Integration with PostcodeApi.nu
Autocomplete Dutch addresses using PostcodeApi.nu
L10n FR Chorus Sale
Set public market on sale orders
Swiss Postfinance FDS SEPA upload
Upload SEPA files to FDS PostFinance
Account Payment Sale
Adds payment mode on sale orders
Account Invoice line with sequence number
Adds sequence field on invoice lines to manage its order.
eCommerce: charge payment fee
Payment fee charged to customer
Agreement (Sale)
Link an agreement to a sale order and copy to invoice
Storage Thumbnail
Abstract module that add the possibility to have thumbnail
Require accepting legal terms
Force the user to accept the legal terms to open an account
Base Onchange Rules
Define onchange settings for any models
Account Move Template
Templates for recurring Journal Entries
stock lot sale tracking
This addon allows to retrieve all customer deliveries impacted by a lot
