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Purchase Order Shipping Date
Add field Shipping Date in PO and Report
Sale Order Disable User Autosubscribe
Remove the salesperson from autosubscribed sale followers
CRM Phone Number Extension
CRM Phone Number Extension
Purchase Order Report Payment Term
Display Purchase Payment Terms in PO Report
French Departments - Delivery
Use French Departments in delivery costs
Vertical Lift - Server Environment
Server Environment layer for Vertical Lift
Inter Company Invoices Queued
Generate invoices using jobs
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Orderpoint Replenishment demand origin details
Link Purchase Orders to the replenishment demand Sales Orders
Github Connector - OCA extension
Add OCA specific information to Odoo modules
Website Sale Barcode Search
It improve website product search adding search by barcode
Extra Partner Data and Padrón for Argentina
Extra Partner Data and Padrón for Argentina
Stock Inventory Line Open
Open inventory lines on validated inventory adjustments
Point of Sale - LED Customer Display
Manage LED Customer Display device from POS front end
Factur-X Invoices Import for France
France-specific module to import Factur-X invoices
