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