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Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Generate assets when Odoo starts
Ensure that assets are generated when Odoo starts.
Account - Pricelist on Invoices
Add partner pricelist on invoices
ITA - Fattura elettronica - Emissione
Emissione fatture elettroniche
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account Move Budget
Create Accounting Budgets
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
MRP BOM Structure XLSX
Export BoM Structure to Excel .XLSX
Shopfloor
manage warehouse operations with barcode scanners
Stock Inventory Adjustment Tier Validation
Extends the functionality of Adjustments to support a tier validation process.
Agreement Tier Validation
Extends the functionality of Agreement to support a tier validation process.
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Herd
Animal Herd management
Mail Activity Reply Creator
Assign new to its creator
Repair To Sale Order
Repair To Sale Order
Stock Move Forced Lot
This module allows you to set a lot_id in a procurement
to force the stock move generated to only reserve the selected lot.
ITA - Fattura elettronica - Export ZIP
Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
Base UNECE
Base module for UNECE code lists
L10n Br Pos Nfce
NFC-E no Ponto de Venda
