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Pos Partner Vat Valid
Validate partner vat in POS
Mgmtsystem Nonconformity Quality Control Oca
Bridge module between Quality Control and Non Conformities
Sale Order Line Tag
Add tags to classify sales order line reasons
Account Payment UNECE
UNECE nomenclature for the payment methods
Stock Move Line Reference Link
Add link in stock move line references.
Account Partner Company Group
Adds the possibility to add a company group to a company
CRM Partner Company Group
Adds the possibility to add a company group to a company
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Fleet Vehicle Category
Add category definition for vehicles.
Stock Production Lot Active
Allow to archive/unarchive lots/serial numbers
Partner Priority
Adds priority to partners.
Time Type in Timesheet
Ability to add time type in timesheet lines.
Base Cron Exclusion
Allow you to select scheduled actions that should not run simultaneously.
Import French CFONB Bank Statements
Import CFONB bank statements files in Odoo
Pydantic
Utility addon to ease mapping between Pydantic and Odoo models
Code Officiel Géographique
Add Code Officiel Géographique (COG) on countries
Partner Mercantil
Añade los datos del registro mercantil a la empresa
Delivery Line Sale Line Position
Adds the sale line position to the delivery report lines
