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Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Account Check Deposit
Manage deposit of checks to the bank
Custom shortcut icon
Allows to set a custom shortcut icon (aka favicon)
Dead man's switch (client)
Be notified when customers' Odoo instances go down
Optimize Images on Website
This module allows the user to manually apply compression and resize options on an image.
Operating Unit in Purchase Orders
An operating unit (OU) is an organizational entity part of a company
Website Menu By User Display
Allow to manage the display of website.menus
Stock Inventory Discrepancy
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Quality Control Team
Adds quality control teams to handle different quality control workflows
Management System - Action Efficacy
Add information on the application of the Action.
L10n NL Account Tax UNECE
Auto-configure UNECE params on Dutch taxes
Extended Inventory Preparation Filters
More filters for inventory adjustments
Business Requirement Deliverable
Manage the Business Requirement Deliverables for your customers
Timesheet details invoice
Add timesheet details in invoice line
Base Tier Validation Formula
Formulas for Base tier validation
Maintenance Request Stage transition
Manage transition visibility and management between stages
Timesheet details invoice
Add timesheet details in invoice line
