Copy lot of manufacuring order to blocked stock moves.
Automatically generate lot for tracked and manufactured products.
Allow duplicate account numbers for partners.
This module adds a formula to compute sale order line quantity to invoice as extension of the module contract_variable_quantity
Fechamento fiscal do periodo
Hide orders & quotations in the customer portal.
Hide purchase orders in the customer portal.
Hide projects & tasks in the customer portal.
Field Service workflow for Internet Service Providers
Execute server actions when reaching a Field Service stage
Base module for UNECE code lists
Add headers to Odoo's mails indicating they are autogenerated
Import zip entries from Geonames
This module is a technical module that allows to fill in a button box for Stock Package Type form view
Add sub-statuses to Field Service orders
Propagates PO line sequence.
Account Batch Payments Processing for Customers Invoices and Supplier Invoices