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L10n FR Chorus Sale
Add checks on sale orders for Chorus Pro
Invoice Bank Account Details
Select bank account base on currency + print bank details on reportreports and customer portal
Point of Sale - New Line
Allow cashier to create a new order line, instead of merging the quantity with a previous line
Web No Bubble
Remove the bubbles from the web interface
Account Invoice Line Report
New view to manage invoice lines information
Sale Order Report Product Image
Show product images on Sale documents
ITA - Registri IVA con Reverse Charge
Integrazione l10n_it_vat_registries e l10n_it_reverse_charge
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Localizations for North American Banking & Financials
Add fields required for North American Banking & Financials
Account Move Line Product
Displays the product in the journal entries and items
Switzerland - Take into account street3 in QR-bills
Take into account street3 in QR-bills
Product Brand Purchase
This module allows to work with product_brand in purchase reports.
Purchase Product Template Tags
Show product tags menu in Purchase app
Unittest xUnit reports
This module override Odoo testing method to run them with xmlrunner tool.
Remove Odoo mobile app links
Remove Odoo Enterprise mobile app download links
POS Partner Firstname Required
Put partner firstname required in pos
Login All Company
Access all your companies when you log in
Sale Packaging Report
Packaging data in sale reports
