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Optional CSV import
Group-based permissions for importing CSV files
Sale Order Customer Free Reference
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
Base Repair
This module extends the functionality of Odoo Repair module
to add some basic features.
Account Product - Fiscal Classification / Testing
tests account_product_fiscal_classification module
Account Invoice Consolidated
Consolidate your invoices across companies
Account Move Fiscal Year
Display the fiscal year on journal entries/item
Sale Product Pack
This module allows you to sell product packs
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Repair Picking
Enhanced repair order management with pickings for adding and removing components
Delivery Deposit
Create deposit slips
Product Pricelist Revision
Product Pricelist Revision
EDI Sales
Configuration and special behaviors for EDI on sales.
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
L10n NL Account Tax UNECE
Auto-configure UNECE params on Dutch taxes
Delivery Carrier Location
Integrates delivery with base_location
Pricelist Cache Rest
Provides an endpoint to get product prices for a given customer
Py3o Report Engine - Fusion server support
Let the fusion server handle format conversion.
