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Base Revision (abstract)
Keep track of revised document
Partner Statement
OCA Financial Reports
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Dynamic Mass Mailing Lists
Mass mailing lists that get autopopulated
Product Packaging level purchasable
Control purchase of products via packaging settings.
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Partner unique reference
Add an unique constraint to partner ref field
Stock packaging calculator
Compute product quantity to pick by packaging
Remove Odoo Enterprise
Remove enterprise modules and setting items
Base Attachment Object Store
Store attachments on external object store
Sale Manual Delivery
Create manually your deliveries
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
HR Timesheet Sheet
Timesheet Sheets, Activities
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Account Fiscal Year
Create Account Fiscal Year
Fs Image Thumbnail
Generate and store thumbnail for images
