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Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
Connector Search Engine Serializer Ir Export
Use Exporter (ir.exports) as serializer for index
Partner Mobile Duplicate Warn
Warning banner on partner form if another partner has the same mobile
Product Analytic Purchase
Glue module between purchase and product_analytic
Delivery Carrier Roulier
Integration of multiple carriers
Purchase Exception
Custom exceptions on purchase order
BI View Editor
Graphical BI views builder for Odoo
Account Cash Deposit
Manage cash deposits and cash orders
Partner Disable Gravatar
Disable automatic connection to gravatar.com
Currency Rate Update National Bank of Poland
Allows to download currency exchange rates from National bank of Poland
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
Company Dependent Flag
Apply css style to company dependent fields
Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
Plano de Contas do Simples ITG 1000
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Donation Direct Debit
Auto-generate direct debit order on donation validation
Currency Old Rate Notify
Notify accounting managers when currency rates are too old
Sale shipping info helper
Add shipping amounts on sale order
