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Supplier info prices in sales pricelists
Allows to create priceslists based on supplier info
Stock Barcodes
It provides read barcode on stock operations.
Maintenance Request Sequence
Adds sequence to maintenance requests
Sale product set
Sale product set
Maintenance Equipments Scrap
Enhance the functionality for Scrapping Equipments
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
ITA - Fattura elettronica - Emissione
Emissione fatture elettroniche
Account Cryptocurrency
Manage cryptocurrencies
Purchase Manual Delivery
Prevents pickings to be auto generated upon Purchase Order confirmation
and adds the ability to manually generate them as the supplier confirms
the different purchase order lines.
Stock Orderpoint Purchase Link
Link Reordering rules to purchase orders
Partner unique reference
Add an unique constraint to partner ref field
Donation Recurring
Manage recurring donations
Currency Rate Update - BNR
Currency Rate Update National Bank of Romania service
Contract Price Revision
Easy revision of contract prices
NSCA Client
Send passive alerts to monitor your Odoo application.
Sale Elaboration
Set an elaboration for any sale line
