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Account - Pricelist on Invoices
Add partner pricelist on invoices
Generate assets when Odoo starts
Ensure that assets are generated when Odoo starts.
ITA - Fattura elettronica - Emissione
Emissione fatture elettroniche
Account - Pricelist on Invoices
Add partner pricelist on invoices
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
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Shopfloor
manage warehouse operations with barcode scanners
Agreement Tier Validation
Extends the functionality of Agreement to support a tier validation process.
MRP BOM Structure XLSX
Export BoM Structure to Excel .XLSX
Stock Inventory Adjustment Tier Validation
Extends the functionality of Adjustments to support a tier validation process.
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Base UNECE
Base module for UNECE code lists
Mail Activity Reply Creator
Assign new to its creator
ITA - Fattura elettronica - Export ZIP
Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
Herd
Animal Herd management
L10n Br Pos Nfce
NFC-E no Ponto de Venda
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.
Manufacturing Analytic Items
Consuming raw materials and operations generated Analytic Items
