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MRP BOM Structure XLSX Level 1
Export BOM Structure (Level 1) to Excel .XLSX
Product Default Code with Company Code
Generate product default code based on sequence defined by company, prefixed by company code
ITA - Intrastat
Riclassificazione merci e servizi per dichiarazioni Intrastat
Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
CT-e
Brazilian Electronic Invoice CT-e
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Order Downpayment
Allow to add payments from Purchase order view
Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Account Tax UNECE
UNECE nomenclature for taxes
Partner Shipping Policy
Define shipping policy at partners level.
eBill Postfinance
Postfinance eBill integration
Odoo FastAPI
Odoo FastAPI endpoint
Partner Company Type
Adds a company type to partner that are companies
Stock Customer Deposit Sale Margin
Set purchase price to zero when deliver customer deposit
Purchase Vendor Promotion
Purchase Vendor Promotion
Product cost price avco sync
Set product cost price from updated moves
Contract Mandate
Mandate in contracts and their invoices
