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Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Cash Control Extension
This module extends the cash in/out control
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Field Service - Repair
Integrate Field Service orders with MRP repair orders
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
Stock Inventory Count To Zero
Request an inventory count filling the quantities to zero as default
Delivery Carrier Manual Price
Allow setting manual shipping cost in sale order.
Account Invoice Refund Code
This module allows to have specific refund codes.
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Link analytic items and partner
Search and group analytic entries by partner
