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Account Banking Mandate Contact
Assign specific banking mandates in contact level
ITA - Dichiarazione di intento
Gestione dichiarazioni di intento
Agreement with Operating Units
This module adds operating unit information to agreements and service
profiles.
Partner CoC
Adds field 'Chamber Of Commerce Registration Number'
Partner Permanent Certificate
Adds field 'Permanent Certificate'
CRM stage probability
Define fixed probability on the stages
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Manufacturer
Adds manufacturers and attributes on the product view.
Entrivis Dynamic Customer Portal
Allow to show only configured models and fields on the Customer Portal
Delivery Total Weight From Packaging
Include packaging weight on move, transfer and package.
Switzerland - Bank type
Types and number validation for swiss electronic pmnt. DTA, ESR
Product seasonality
Define rules for products' seasonal availability
Reset Sequences on selected period ranges
Auto-generate yearly/monthly/weekly/daily sequence period ranges
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.
Romania - Extended Addresses
Romania - Extended Addresses