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Purchase Manual Delivery
Prevents pickings to be auto generated upon Purchase Order confirmation
and adds the ability to manually generate them as the supplier confirms
the different purchase order lines.
Event Registration Multi Qty
Allow registration grouped by quantities
Contract Price Revision
Easy revision of contract prices
Maintenance Equipments Hierarchy
Manage equipment hierarchy
Project Templates
Project Templates
Companyweb Payment Info
Send your customer payment information to Companyweb
Server Actions - Navigate
Navigate between any items of any Odoo Models
Sale product set
Sale product set
Product multi-company
Select individually the product template visibility on each company
Hr Expense Advance Clearing Consolidation
HR Expense Advance Clearing Consolidation
HR Expense Receipt Require
This module allows you to define expense products that
requires a receipt to be submitted.
Optional CSV import
Group-based permissions for importing CSV files
Stock Inventory Revaluation
Introduces inventory revaluation as single point to change the valuation of products.
