Improve your accounting reporting with full multi-currency support in Odoo 18. This module ensures that the Amount Currency column always displays the original transaction currency, while other report columns convert dynamically to the selected reporting currency. Works for Aged Receivable, Aged Payable, and Partner Ledger reports.
Search and Display Multiple Values on Partner/Customer/Vendor Many2one Field
POS Display Payment Method in SO Pivot Report
Remove POS Order Lines
Advance Dynamic Partner/Customer/Vendor Search By Any Field
Bank Reconciliation Report Check Date and Filter
Display Asterisk in Required Fields
Display Cost Price in SO Pivot Report
Display Order Details in Sale Order List View
Display Sales Person Filter on Partner Ledger
Display Serial Number and Image in Sale Order Line and Report
Dynamic Add Custom Filter Menu Visibility | Remove Add Custom Filter Menu | Disable Add Custom Filter Menu
Dynamic Color-Changing Integer Field Widget Based on Threshold Value
Dynamic Many2One Field Options
Dynamic Many2One Field Options Label Customizer
Dynamic Multi-Field Name Search and Get for Many2One Fields
Dynamic Multi-Field Name Search for Many2One Fields
Employee Monitoring | Screen Recording in Odoo
Hide & Show Delete Action Menu Button Dynamically
Hide & Show Duplicate Action Menu Dynamically with JS Class