Complement DIOT structure for 2025 for Odoo
Generate journal entry number from sequence
Remember the tree columns' widths across sessions.
Report Odoo errors to Sentry
Allows to create priceslists based on supplier info
Templates for recurring Journal Entries
On leads/opportunities, add the amount in the customer's currency.
Merge products
Be able to manually flag partners as customer or supplier.
Loads in every sale order line the customer code defined in the product
Split Name in First Name, Father's Last Name and Mother's Last Name
Disable indexing of attachments
Stick header in pivot reporting view when scrolling
This module adds the Usage and Payment Way fields to the partner, whose values will be used by default in the invoices, payments, and bank statements.
Manage the partner blocklist provided by the SAT and avoid to buy and sell to blocked partners.
Payment Provider: PlaceToPay
Reclassify journal items without all the accounting workflow.