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Tutorial profiling code
Tutorial about how to profile code in Odoo
Bank statement import move lines
Import journal items into bank statement
Purchase Variant Configurator On Confirm
Create product variants when confirming the purchase order
Extended view inheritance
Adds more operators for view inheritance
Stock Move Reservation Info
Allows to see the reserved info of Products
Website sale order type
This module allows sale_order_type to work with website_sale.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
GS1 Barcode API
Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix
Purchase Analytic (MTO)
This module sets analytic account in purchase order line from sale order analytic account
Account Invoice UBL PEPPOL
Generate invoices in PEPPOL 3.0 BIS dialect
Account Invoice Margin Sale Delivered Sync
Sync invoice margin between invoices and sale orders
Purchase - Manual Currency
Allows to manual currency of Purchase
Pos Fix Search Limit
Increase search in the PoS
