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Bank Statement Check Number
Add the check number in the bank statements
Purchase Stock Manual Currency
Extends manual currency from purchase to stock moves
Maintenance Request Purchase
Allows you to link PO with maintenance requests
XML Reports
Allow to generate XML reports
Stock Move Auto Assign Auto Release Exclude Location
Exclude locations from auto release moves after auto assign
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
POS Loyalty Exclude
Exclude products from sale loyalty program in POS
Partner with Operating Unit
Introduces Operating Unit fields in Partner
Ecotax Management (with Odoo tax)
Use Odoo tax mechanism to compute the ecotaxes
Holidays Summary Email
Notify employees with daily or weekly leaves summaries of their company.
Project with Operating Units
This module adds operating unit information to projects and tasks.
Romania - VAT on Payment
Romania - VAT on Payment
Purchase order revisions
Keep track of revised quotations
Sale Invoicing Date Selection
Set date invoice when you create invoices
