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Sale project task recurrency
Sale project task recurrency
Configuring Task Recurrence from the Product Form.
Partner Account Multi-Company Default
Partner Account Multi-Company Default
Set a default account for all companies of a partners
Purchase Order security
Purchase Order security
See only your purchase orders
Stock Move Common Destination
Stock Move Common Destination
Adds field for common destination moves
Stock Location Product Restriction
Stock Location Product Restriction
Prevent to mix different products into the same stock location
Stock Dynamic Routing
Stock Dynamic Routing
Dynamic routing of stock moves
Mexico - Electronic Invoicing
Mexico - Electronic Invoicing
Allow generating CFDI (Comprobante Fiscal Digital por Internet)
Sale Start End Dates
Sale Start End Dates
Adds start date and end date on sale order lines
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Product Variant Attribute Name Manager
Product Variant Attribute Name Manager
Manage how to display the attributes on the product variant name.
Stock Quant History
Stock Quant History
Re-generate stock quants for given date
User roles
Account Payment Return Import
Account Payment Return Import
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Database Auto-Backup
Database Auto-Backup
Backups database
Purchase Default Terms Conditions
Purchase Default Terms Conditions
This module allows purchase default terms & conditions
Stock Inventory Adjustment
Stock Inventory Adjustment
Allows to do an easier follow up of the Inventory Adjustments
PayPal CSV Format Bank Statements Import
PayPal CSV Format Bank Statements Import
Import PayPal CSV files as Bank Statements in Odoo
Product Category Code Unique
Product Category Code Unique
Allows to set product category code field as unique