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L10n FR Chorus
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Odoo Portal Quick Menu Access
Document menu access for website pages on the customer portal.
Inventory Product Template Tags
Show product tags menu in Inventory app
Maintenance Remote
Define remote on maintenance request
Purchase Packaging Report
Packaging data in purchase reports
PoS Payment Method CashDro
Allows to pay with CashDro Terminals on the Point of Sale
Web Numeric Field Formatting
Allow to render float and integer fields without thousands separator
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Invoice Bank Account Details
Select bank account base on currency + print bank details on reportreports and customer portal
Project Timeline - Timesheet
Shows the progress of tasks on the timeline view.
Miscellaneous Settings
Miscellaneous settings to be an anchor for your custom settings
Finnish Payment Terms
Common Finnish invoice payment terms
Website Event Sale: Cart Quantity Readonly
Prevent the user to change the quantity of an event in the cart
Timesheets - Edit on top
Add new timesheet entries to the top of the list
2D matrix for x2many fields
Show list fields as a matrix
Base Import Default Enable Tracking
This modules simply enables history tracking when doing an import.
Quick answer for website contact form
Add an automatic answer for contacts asking for info
