Purchase Request Brazilian Localization Purchase Request
This provides settings to select default UoMs at the language level.
Provide account analytic lines for MIS builder reports
This module allows to create substitution rules for mail templates.
Mark as read or delete mails after a set time
Sets kanban category groping by default for equipments
Define remote on maintenance request
Bridge module between Maintenance and Non Conformities
Multi Company Bill of Materials
NFS-e (Ginfes)
NFS-e (ISSNet)
Send passive alerts to monitor your Odoo application.
This module allows to deactivate a partner bank account.
This module add multi-company management to partner categories
This module add a parent relation to the partner industry
Archive all contacts when parent is archived
Allow to visit the full contact form from a company
Plano de Contas Completo para empresas Simples, Presumido, Real, SA, Consolidação
This module adds support for multi company on PoS Restaurant.
Make 'To Weight' default value depending on product UoM settings