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Event Sale Registration Multi Qty
Allows sell registrations with more than one attendee
Account Multi Vat
Allows setting multiple VAT numbers on any partner and select the right one
depending on the fiscal position and delivery address of the invoice.
Account Payment Sale
Adds payment mode on sale orders
ITA - Dichiarazione di intento
Gestione dichiarazioni di intento
Partner CoC
Adds field 'Chamber Of Commerce Registration Number'
Partner Permanent Certificate
Adds field 'Permanent Certificate'
Account Banking Mandate Contact
Assign specific banking mandates in contact level
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Switzerland - Bank type
Types and number validation for swiss electronic pmnt. DTA, ESR
Reset Sequences on selected period ranges
Auto-generate yearly/monthly/weekly/daily sequence period ranges
Delivery Total Weight From Packaging
Include packaging weight on move, transfer and package.
Mail Debrand
Remove Odoo branding in sent emails
Removes anchor <a href odoo.com togheder with it's parent
( for powerd by) form all the templates
removes any 'odoo' that are in tempalte texts > 20characters
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Product Manufacturer
Adds manufacturers and attributes on the product view.
Romania - Extended Addresses
Romania - Extended Addresses
Entrivis Dynamic Customer Portal
Allow to show only configured models and fields on the Customer Portal
Product seasonality
Define rules for products' seasonal availability
