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Partner Salesperson Propagate
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Task Project Status
Task Project Status
Show project status on the task.
Account Invoice Recipient Bank Currency
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Field Service Web Timeline
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Calendar Event Type Color
Calendar Event Type Color
Colorize calendar view depending on event type color
Account Invoice Refund Code
Account Invoice Refund Code
This module allows to have specific refund codes.
Stock Picking Show Backorder
Stock Picking Show Backorder
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Timesheet Description Customer
Timesheet Description Customer
Add ‘Description Customer’ field for timesheets
Brazilian Localization CRM CNPJ Search
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Account Invoice Refund Code
Account Invoice Refund Code
This module allows to have specific refund codes.
Account Invoice Check Picking Date
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Expense Sequence Option
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Account Invoice Report Lot Expiration Date
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
Stock Inventory Count To Zero
Stock Inventory Count To Zero
Request an inventory count filling the quantities to zero as default
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Select Expense Journal
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Delivery Carrier Manual Price
Delivery Carrier Manual Price
Allow setting manual shipping cost in sale order.