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Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
NSCA Client
Send passive alerts to monitor your Odoo application.
Stock Picking Restrict Cancel with Original Moves
Restrict cancellation of dest moves according to origin.
Exception Rule
This module provide an abstract model to manage customizable
exceptions to be applied on different models (sale order, invoice, ...)
Mail optional autofollow
Choose if you want to automatically add new recipients as followers
on mail.compose.message
Intrastat Reporting Base
Base module for Intrastat reporting
BI View Editor
Graphical BI views builder for Odoo
Sale layout category hide detail
Hide details for sections in sales orders and invoices for reports and customer portal
Bank statement import move lines
Import journal items into bank statement
Tracking Fields in Partners
Copy tracking fields from leads to partners
Account Invoice Triple Discount
Manage triple discount on purchase order lines
Skills Management
Manage your employee skills
Account Payment Return Import SEPA Pain
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Account Fiscal Month
Provide a fiscal month date range type
Romania - Employee Contracts
Romania - Employee Contracts
