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Partner VAT Unique
Module to make the VAT number unique for customers and suppliers.
Fiscal year closing
Generic fiscal year closing wizard
Purchase Deposit
Option to create deposit from purchase order
ITA - Causali pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Delivery SEUR
Integrate SEUR webservice
Github Connector - Odoo
Analyze Odoo modules information from Github repositories
Product Configurator Manufacturing
BOM Support for configurable products
Product Template Tags
This addon allow to add code on products tags
Romania - Stock Accounting Price Difference
Romania - Stock Accounting Price Difference
Romania - Stock Accounting Date
Romania - Stock Accounting Date
Product Barcode Constraint per Company
Change the product barcode constraint, allowing the same barcode for differents companies
Base Action Visibility Restriction Domain
Restrict with groups and domain action access
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
HR Timesheet Predefined Description
Predefined descriptions for timesheet entries
Mail Activity Reply Creator
Assign new to its creator
Product brand Corporate Social Responsibility
Provide CSR info on brands.
Account refund payment term
Dedicated payment terms used for refunds
Stock packaging calculator
Compute product quantity to pick by packaging
