Open-source Odoo addons maintained by Engenere.
| addon | version | maintainers | summary |
|---|---|---|---|
| eng_account_document_number_integer | 16.0.1.0.0 |  |
Creation of the int field for better search organization |
| eng_account_due_date_usability | 16.0.1.0.0 | |
Change in the due date format to the standard dd/mm/yyyy |
| eng_account_due_list_payment | 16.0.1.0.1 |  |
Allows you to make payments directly from the due list view |
| eng_account_reconcile_usability | 16.0.1.0.0 |  |
Exibe os débitos e créditos correspondentes nas linhas do diário. |
| eng_account_renegotiation | 16.0.1.0.0 | |
Unified payment renegotiation: a dedicated group lets Billing users renegotiate vendor bill installments without Invoicing Manager rights, and the renegotiation wizard can also replace the invoice payment mode and reissue CNAB boletos when a boleto provider such as l10n_br_account_payment_brcobranca is installed (absorbing trento_invoice_change_payment_data). |
| eng_account_show_reconcile_button | 16.0.1.0.0 | |
Displays the 'Reconciled Entries' button on journal entries regardless of existing reconciliations. |
| eng_allows_duplicate_cnpj_ie | 16.0.1.0.0 | |
Partners with duplicate CNPJ/IE |
| eng_cnab_clearing | 16.0.1.0.0 | |
Settle CNAB return liquidations on the occurrence date against a bank clearing account, with no bank or tariff lines, so that the bank statement is the only source of the bank account. |
| eng_cnab_filename | 16.0.1.0.0 | |
Geração dos nomes de arquivo de remessa utilizando sequências do Odoo |
| eng_cnab_statement_reconcile | 16.0.1.0.0 | |
Reconcile each collection credit of the bank statement with the whole group of CNAB clearing lines due on its date, only when the amounts match exactly, with an exclusive routing, retries and a visible reason for the pending lines. |
| eng_consent_letter_report | 16.0.1.0.0 | |
Relatório em PDF de carta de Anuência. |
| eng_customer_fiscal_comments | 16.0.1.0.0 | |
The Customer Fiscal Comments module enables users to add tax-related comments to customer profiles, which are displayed on invoices for better compliance. |
| eng_danfe_boleto | 16.0.1.0.0 | |
Print Boleto Button Visualization and Danfe + Boleto Generation |
| eng_dummy_br_coa_dependency | 16.0.1.0.0 | |
Força a instalação dos módulos l10n_br_coa_generic e l10n_br_coa_simple, |
| eng_helpdesk_mgmt_gut | 16.0.1.0.0 | |
Classify helpdesk tickets with the GUT priority matrix (Gravity, Urgency, Tendency) |
| eng_helpdesk_mgmt_solution_plan | 16.0.1.0.0 | |
Internal technical solution plan on helpdesk tickets, visible only to a dedicated group |
| eng_invoice_no_zero_price | 16.0.1.0.0 | |
Block posting sales invoices with zero price lines |
| eng_partner_confirmation | 16.0.2.0.0 | |
This module is for companies that need to control the receipt of goods and invoices by partners. |
| eng_partner_sales_info | 16.0.1.0.0 | |
Add sales analysis fields to partners |
| eng_punctuality_discount | 16.0.1.0.0 | |
Allows to apply punctuality discount in invoices. |
| eng_reconcile_default_payment_filter | 16.0.1.0.0 | Always enable Outstanding Payments/Receipts filter in bank reconciliation. | |
| eng_sale_customer_order_ref | 16.0.1.0.0 | |
Take the General Client Order Ref on Sale Order to Partner Order in Sale Order Line. |
| eng_sale_first_time_state | 16.0.1.0.0 | |
Indicates whether the product is sold for the first time to the partner. |
| eng_sale_order_open | 16.0.1.0.0 | |
Adds an 'Open' filter to sale orders (confirmed with pending delivery or pending invoice). |
| eng_stock_picking_sales_purchase_readonly | 16.0.1.0.0 | |
Make stock transfers (picking, moves, move lines) read-only for the Sales, Purchase and Invoicing roles: they can view transfers but cannot edit, cancel, scrap, unreserve, return or add lines. Order-side flows (confirm/cancel SO/PO, qty bump, delivery address) keep working. |
| eng_web_company_color_responsive | 16.0.1.0.0 | |
Integration between Company Color And Responsive |
| eng_web_statusbar_fix | 16.0.1.0.0 | |
Prevents horizontal scroll when forms have many header buttons |
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to
Engenere policy. Consult each module's __manifest__.py file, which contains a
license key that explains its license.