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PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Delivery Carrier Manual Price
Allow setting manual shipping cost in sale order.
Cash Control Extension
This module extends the cash in/out control
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Task Project Status
Show project status on the task.
Calendar Event Type Color
Colorize calendar view depending on event type color
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 Invoice Refund Code
This module allows to have specific refund codes.
Website Sale Stock Available
Display 'Available to promise' in shop online instead of 'Free To Use Quantity'
Link analytic items and partner
Search and group analytic entries by partner
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Timesheet Description Customer
Add ‘Description Customer’ field for timesheets
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Account Move Line XLSX export
Journal Items Excel export
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
