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Account Banking Mandate Contact
Assign specific banking mandates in contact level
Account Product - Fiscal Classification
Simplify taxes management for products
ITA - Dichiarazione di intento
Gestione dichiarazioni di intento
Account Multi Vat
Allows setting multiple VAT numbers on any partner and select the right one
depending on the fiscal position and delivery address of the invoice.
Online Bank Statements
Online bank statements update
Account Payment Sale
Adds payment mode on sale orders
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Project Forecast Lines
Project Forecast Lines
Partner Permanent Certificate
Adds field 'Permanent Certificate'
Switzerland - Bank type
Types and number validation for swiss electronic pmnt. DTA, ESR
Romania - Extended Addresses
Romania - Extended Addresses
Mail Debrand
Remove Odoo branding in sent emails
Removes anchor <a href odoo.com togheder with it's parent
( for powerd by) form all the templates
removes any 'odoo' that are in tempalte texts > 20characters
Entrivis Dynamic Customer Portal
Allow to show only configured models and fields on the Customer Portal
Product Manufacturer
Adds manufacturers and attributes on the product view.
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Reset Sequences on selected period ranges
Auto-generate yearly/monthly/weekly/daily sequence period ranges
