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Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Disable Account Template Items
Allow to disable / enable account template items (tax, fiscal position, account)
Project Deadline
Start date and deadline of projects.
Delivery SEUR
Integrate SEUR webservice
Stock Picking Report Summary
Stock Picking Report Summary
Product Secondary Unit
Set a secondary unit per product
BI View Editor
Graphical BI views builder for Odoo
Lead Line Product
Adds a lead line in the lead/opportunity model in odoo
HR Timesheet Sheet: Department Manager Policy
Allows setting Department Manager as Reviewer
SQL Export
Export data in csv file with SQL requests
Account Payment Other Company
Create Payments for Other Companies
Price recalculation in sales orders
Recalculate prices / Reset descriptions on sale order lines
Italian Localization - Causali pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Sale Wishlist
Handle sale wishlist for partners
Switzerland - Bank Payment File (DTA)
Electronic payment file for Swiss bank (DTA)
