Allow attendance check in from specified ip networks only.
Show negative hours in leave overview.
Exclude service users from warranty contract.
Add a snippet to have a marginless image gallery
Simple Re-order in the Point of Sale
Set contact person on sale order.
Notes for sale orders.
Provide contra accounts field to the OCA general ledger report.
This module extends the functionality of fleet management. It allows the registration of a vehicle's fuel capacity.
Add a Google Map view type to the Odoo web client
Portuguese certified invoices using InvoiceXpress
Add field country of origin to product.
Use purchase order line position for deliveries and outgoing invoices.
Apply default cash rounding when invoicing sale orders.
Get line position from purchase or sale order.
Hide purchase orders in the customer portal.
Hide journal post ref in general ledger report.
Populate Database with French Departments (Départements)