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Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
POS Payment Terminal
Manage Payment Terminal device from POS front end
Purchase Order Import
Update RFQ via the import of quotations from suppliers
Base Phone
Validate phone numbers
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Mass
Manage Mass
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
BI View Editor
Graphical BI views builder for Odoo
CRM Lead Project
Create a project when converting lead into opportunity
Blanket Orders
Blanket Orders
Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
Stay
Simple management of stays and meals
Maintenance Plan
Extends preventive maintenance planning
Mrp No Partial
Block the production order if all quantities are not done
XML Reports
Allow to generate XML reports
