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Multi company account types
Make account types multi-company aware
Website Sale Show Company Data
Show commercial partner data if any
Account Invoice Payments Report
Display existing payment on invoice report
Context in colors and fonts
Use the context in a tree view's colors and fonts attribute
USA - UoM Profile
This module provides a default UoM profile for USA
Italian Localization - Corrispettivi e ordini di vendita
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
Web Access Rules Buttons
Disable Edit button if access rules prevent this action
Default Contract Trail Length
Define default trail length for contracts
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Fiscal Position Update
Changing the fiscal position of a purchase order will auto-update purchase order lines
Structured ref auto reconcile
Adds a second automatic reconciliation button, which is based on a structured ref
eCommerce Default Country
Give a default value for country at checkout
Account Invoice Pricelist - Sale
Module to fill pricelist from sales order in invoice.
Base Import Default Enable Tracking
This modules simply enables history tracking when doing an import.
Stay Report Py3o
Replace Qweb report by Py3o report on stay module
Py3o Factur-x Invoice
Generate Factur-x invoices with Py3o reporting engine
Account Check Printing Report SSLM102
Allows you to print SSLM102 lined checks.
Alter robots.txt disallow indexing
Disables robots.txt for indexing by webcrawlers like Google
Luxembourg MIS Builder templates
MIS Report templates for the Luxembourg P&L and Balance Sheets
Purchase Transport Document
Add a new Transport Document object in the Purchase Order
