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Product - Propagate Active Value
Propagate active value from product variants to product templates.
HR Contract Currency
Employee's contract currency
Sell resource booking products in your eCommerce
Let customers book resources temporarily before buying
Supplier Calendar
Supplier Calendar
Field Service - Stock Equipment
Integrate stock operations with your field service equipments
Event Contacts
Add contacts to event and event type
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
MRP BoM Current Stock
Add a report that explodes the bill of materials and show the stock available in the source location.
BI View Editor
Graphical BI views builder for Odoo
Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Project Risk
MOR risk management method
Point of Sale - No Unlink Order Lines
Prevent to unlink Confirmed or Invoiced Order Lines
ITA - Liquidazione IVA
Allow to create the 'VAT Statement'.
Sale Commission Delegate Partner
Allow to delegate the invoices of agent to a delegate partner
ITA - Documento di trasporto
Crea, gestisce e fattura i DDT partendo dalle consegne
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
