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Account Invoice - Supplier Info Update Variant
Account Invoice - Supplier Info Update Variant
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
Mail Attach Existing Attachment
Mail Attach Existing Attachment
Adding attachment on the object by sending this one
Link holidays to analytic lines
Link holidays to analytic lines
When holidays are granted, add lines to the analytic account that is linked to the Leave Type
Suspend security
Suspend security
Suspend security checks for a call
Attachment locking
Attachment locking
Support for locks on attachments for external applications
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Dashboard Tile
Dashboard Tile
Add Tiles to Dashboard
HR holidays validity date
HR holidays validity date
Allow to define start and end date on holidays type.
Base Business Document Import Phone
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Payment Term Extension
Payment Term Extension
Adds rounding, months and weeks properties on payment term lines
POS Picking Load
Payment Term Extension
Payment Term Extension
Adds rounding, months and weeks properties on payment term lines
Dead man's switch (server)
Dead man's switch (server)
Be notified when customers' odoo instances go down
Letter Management
Letter Management
Track letters, parcels, registered documents
Contract Invoice Merge By Partner
Contract Invoice Merge By Partner
This module merges same partner invoices generated by contracts