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MRP BOM Structure XLSX Level 1
Export BOM Structure (Level 1) to Excel .XLSX
Product Default Code with Company Code
Generate product default code based on sequence defined by company, prefixed by company code
Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
Purchase Order Downpayment
Allow to add payments from Purchase order view
ITA - Intrastat
Riclassificazione merci e servizi per dichiarazioni Intrastat
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
CT-e
Brazilian Electronic Invoice CT-e
Partner Shipping Policy
Define shipping policy at partners level.
Odoo FastAPI
Odoo FastAPI endpoint
eBill Postfinance
Postfinance eBill integration
Account Tax UNECE
UNECE nomenclature for taxes
Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
Stock Customer Deposit Sale Margin
Set purchase price to zero when deliver customer deposit
Product Stock State
Compute the state of a product's stockthe stock level and sale_ok field
Partner Company Type
Adds a company type to partner that are companies
Purchase Vendor Promotion
Purchase Vendor Promotion
