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Point Of Sale - Multiple Cash Control
Allow user to control each statement and add extra checks
Notified partners in mail footer
This module adds the list of notified partners in the footer of
notification e-mails sent by Odoo.
L10n Br Account Bank Statement Import Cnab
Importação de Extrato Bancário CNAB 240 - Segmento E
Advanced Accrual Allocation
Advanced accrual leaves allocation
Carrier labels for ups
Print carrier labels for ups
Website Event Filter Organizer
Filter events by organizer in frontend
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Picking Delivery Info Computation
Improve weight and volume calculation
Contact Manager In Website Portal
Allows logged in portal users to manage their contacts
Account Set Reconcilable
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
ITA - Fattura elettronica - Integrazione DDT
Modulo ponte tra emissione fatture elettroniche e DDT
Account Invoice - Check Updates
Check if it"s possible to update account invoice lines
Leaves: length validation
Leave's length validation
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Base Comments Templates
Comments templates on documents
Sale Order Transmit Method
Set transmit method (email, post, portal, ...) in sale order and
propagate it to invoices
