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Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Stock Barcodes
It provides read barcode on stock operations.
Account Check Deposit
Manage deposit of checks to the bank
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
Dead man's switch (client)
Be notified when customers' Odoo instances go down
Account netting
Compensate AR/AP accounts from the same partner
Website Menu By User Display
Allow to manage the display of website.menus
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Management System - Action Efficacy
Add information on the application of the Action.
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.
Quality Control Team
Adds quality control teams to handle different quality control workflows
Business Requirement Deliverable
Manage the Business Requirement Deliverables for your customers
Extended Inventory Preparation Filters
More filters for inventory adjustments
L10n NL Account Tax UNECE
Auto-configure UNECE params on Dutch taxes
Timesheet details invoice
Add timesheet details in invoice line
Timesheet details invoice
Add timesheet details in invoice line
Maintenance Request Stage transition
Manage transition visibility and management between stages
