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Base report csv
Base module to create csv report
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
AEAT Base
Modulo base para declaraciones de la AEAT
Base Attachment Object Store
Store attachments on external object store
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
HR Timesheet Sheet
Timesheet Sheets, Activities
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Dynamic Mass Mailing Lists
Mass mailing lists that get autopopulated
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Stock packaging calculator
Compute product quantity to pick by packaging
Remove Odoo Enterprise
Remove enterprise modules and setting items
Partner unique reference
Add an unique constraint to partner ref field
Product Packaging level purchasable
Control purchase of products via packaging settings.
Account Fiscal Year
Create Account Fiscal Year
Stock Buffer Route
Allows to force a route to be used when procuring from Stock Buffers
ITA - Fattura elettronica - Integrazione vendite
Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita
