with the selected classifier
Apply default images to new and existing products.
Adds location field to Bill of Materials and its components.
Portal Partner Select All
Management System - Audit
Medical Pharmacy - US Locale
Adds payment mode on partners and invoices
Avoids duplicate mailing lists and contacts
Allows to force the invoice status of the sales order to Invoiced
Filter your Journal Items per payable and receivable account
Employee Family Information
Provides a ReCaptcha validation in Website Contact Form
Meta package for OCA vertical-isp Odoo addons
Web Widget ListView Url
Basic status messages for your CMS system
Point of Sale Order Return
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Point of Sale - Total of transactions and Orders Quantity
Templates for recurring Journal Entries
This module adds a button in Production Lot/Serial Number view form to Scrap all products contained.
Purchase Requisition Multicurrency