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Account Move Line Reconcile Manual
Manually reconcile Journal Items
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Módulo fiscal brasileiro
Fiscal module/tax engine for Brazil
Base UBL
Base module for Universal Business Language (UBL)
eBill Postfinance Stock
Add stock integration to Postfinance eBill
Create event quotations from opportunities
Combine event reservations, opportunities and quotations
Product Configurator Manufacturing
BOM Support for configurable products
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Point of Sale - Display All Discounts
Display discount amount on PoS cashier screen and print it on ticketcalculated from the difference between a sale with default pricelist
Odoo FastAPI
Odoo FastAPI endpoint
ITA - Regioni NUTS
Opzioni NUTS specifiche per l'Italia
Product template in putaway strategies
Add product template in putaway strategies from the product view
Sale Payment Sheet Financial Risk
Manage partner risk in sale payment sheet
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Partner Bank Code
Add fields information in banks
