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Queue Job Subscribe
Control which users are subscribed to queue job notifications
HR Expense Due Date
Dedicated due date used for HR Expense Sheet
Account Invoice Line Sale Line Position
Adds the related sale line position on invoice line.
Partner Company Type
Adds a company type to partner that are companies
Avalara for Communications
Odoo Avalara For Communications provides functionality to apply tax on transactions from your AFC organization.
Document Page Project
This module links document pages to projects
Default Sale UOM
Set default Unit of Measure value of a product in sales order lines.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Agreement - Repair
Link repair orders to an agreement
Stock Quant Package Product Packaging
Use product packagings on packages
POS Session Pay invoice
Pay and receive invoices from PoS Session
L10n Br Purchase Request
Purchase Request Brazilian Localization Purchase Request
Postlogistics Shipping Dangerous Goods
Declare dangerous goods when generating postlogistics labels
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Partner Risk Insurance Security
Risk insurance partner information are accessible onlybeing part of the Full Access to Credit Policy State group
CRM Industry
Link leads/opportunities to industries
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
