Crea, gestisce e fattura i DDT partendo dalle consegne
Base module for Intrastat Product
This module integrates Jasper Reports with Odoo. V6 and v7 compatible" version was made by NaN-tic. Serpent Consulting Services Pvt. Ltd. has migrated it to v10, v11 and v12.
Integrate leaflet.js librairy with odoo and add new 'leaflet_map' view, to display markers.
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Generates a detailed Lot and Serial Number Expiry based on their expiry details.
Adds location field to Bill of Materials and its components.
Add a report that explodes the bill of materials and show the stock available in the source location.
Replacing default method by traditional
Colorful Widget, Colorful Many2Many Link Tags Widget, Web Widget Tags Many2Many, Tags Widget Link, Many2Many Link Tags, Design Widget, Design Input Widget, Many2Many Input Tags, Odoo Widget many2many_tags, Base Field Many2Many Link Tags, 2Many Link Tags, Base Field Many2Many Tags Link, 2Many Tags Link, Input Many2Many Input Field Input, Design Form Style, Many2Many Input Widget, Web Widget Many2Many Input, Web Widget Input Many2Many, Input Design, New Design Input Widget, Web Responsive Input, Web Backend Input, Web Field Widget, Odoo Widget Input Many2Many, Dropdown List Many2Many Widget, Input Style New Style Input Design Many2Many Style Many2Many, Bootstrap Input Odoo Widget Odoo Input Form View Input, Many2Many Field Many2Many Style, Web Odoo Backend Widget Many2Many Odoo, Advanced Widget Odoo Many2Many Beautiful Design, Bootsrap Kits Forms, Bootstrap Forms Kits Inputs Widget, Web Field Odoo Many2Many, Odoo Field Widget Field Many2Many,
Many2One Info Widget
Mass Cancel Purchase Order
MS Office Preview
Manage revaluation for multicurrency environment
Odoo Dynamic report to Excel for Odoov12
App purchase team purchase analysis team analysis for team in purchase report purchase team analysis purchase team reports team allocation in purchase purchase indent purchase user allocation purchase team report specific team for purchase order
Manages Employee's Entry & Exit Process