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Partner Account Multi-Company Default
Set a default account for all companies of a partners
Purchase Order security
See only your purchase orders
Stock Move Common Destination
Adds field for common destination moves
Product Variant Attribute Name Manager
Manage how to display the attributes on the product variant name.
Purchase Default Terms Conditions
This module allows purchase default terms & conditions
Database Auto-Backup
Backups database
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Mexico - Electronic Invoicing
Allow generating CFDI (Comprobante Fiscal Digital por Internet)
PayPal CSV Format Bank Statements Import
Import PayPal CSV files as Bank Statements in Odoo
Stock Quant History
Re-generate stock quants for given date
Sale Start End Dates
Adds start date and end date on sale order lines
Stock Dynamic Routing
Dynamic routing of stock moves
Stock Inventory Adjustment
Allows to do an easier follow up of the Inventory Adjustments
Account Payment Return Import
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Product Category Code Unique
Allows to set product category code field as unique
HR Employee Document
Documents attached to the employee profile
