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Romania - Payment Receipt Report
Romania - Payment Receipt Report
Save & Discard Buttons
Save & Discard Buttons
French Letter of Change
Create French LCR CFONB files
Exact Online Connector
Exact online connector to sync data from Odoo into Exact Online
Accounting Financial Report Operating Unit
Introduces Operating Unit (OU) in financial reports
Avalara Avatax Connector for Ecommerce
Ecommerce Sales Orders require tax recalculation prior to payment.
TMS - Purchase
Manage purchase requests to drivers and other suppliers
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
L10n FR Chorus
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Personal information page for contacts
Add a page to contacts form to put personal information
Date Range Account
Add Date Range menu entry in Invoicing app
Web Widget - Image Download
Allows to download any image from its widget
Pos Partner Address Required
Put partner address required in pos
Sale Order Report Product Image
Show product images on Sale documents
2D matrix for x2many fields
Show list fields as a matrix
LDAPS authentication
Allows to use LDAP over SSL authentication
Web widget product label section and note
unify the product and name into a single column
