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Notified partners in mail footer
This module adds the list of notified partners in the footer of
notification e-mails sent by Odoo.
Advanced Accrual Allocation
Advanced accrual leaves allocation
L10n Br Account Bank Statement Import Cnab
Importação de Extrato Bancário CNAB 240 - Segmento E
Carrier labels for ups
Print carrier labels for ups
Stock Picking Delivery Info Computation
Improve weight and volume calculation
Contact Manager In Website Portal
Allows logged in portal users to manage their contacts
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Website Event Filter Organizer
Filter events by organizer in frontend
Account Set Reconcilable
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Account Invoice - Check Updates
Check if it"s possible to update account invoice lines
Leaves: length validation
Leave's length validation
ITA - Fattura elettronica - Integrazione DDT
Modulo ponte tra emissione fatture elettroniche e DDT
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Base Comments Templates
Comments templates on documents
Sale Order Transmit Method
Set transmit method (email, post, portal, ...) in sale order and
propagate it to invoices
HR Expense Receipt Require
This module allows you to define expense products that
requires a receipt to be submitted.
