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Account Payment Returns
Manage the return of your payments
Account Lock To Date
Allows to set an account lock date in the future.
Operating Unit
An operating unit (OU) is an organizational entity part of a company
Romania - Account ANAF Sync
Romania - Account ANAF Sync
Purchase Fully Invoiced
Useful filters in Purchases to know the actual status of invoices.
Purchase Fully Received
Useful filters in Purchases to know the actual status of shipments.and invoices
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock batch picking account
Generates invoices when batch is set to Done state
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Stock Picking Product Availability Search
Filter pickings by their products availability state
Sentry
Report Odoo errors to Sentry
Server Environment Ir Config Parameter
Override System Parameters from server environment file
Improved tracking value change
Improves tracking changed values for certain type of fields.Adds a user-friendly view to consult them.
Brazilian Localization CNPJ Search
Integração com os Webservices da ReceitaWS e SerPro
Storage Bakend
Implement the concept of Storage with amazon S3, sftp...
JSONifier
Base module that provide the jsonify method on all models
Purchase Force Invoiced
Allows to force the billing status of the purchase order to "Invoiced"
