Base module for Account Cut-offs
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Adds start/end dates on invoice lines and move lines
Adds sequence field on invoice lines to manage its order.
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Odoo e-commerce advanced search.
Integrate Asset and Accounting
Auto sevice managment solution for odoo
Comments templates on documents
Validate phone numbers in CRM
Change App Switcher background image (Bista)
Partner merge wizard without dependency on CRM