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Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Add a sequence on customers' code
Sets customer's code from a sequence
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Sale Order Archive
Archive Sale Orders
Partner unique reference
Add an unique constraint to partner ref field
Product Packaging level purchasable
Control purchase of products via packaging settings.
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Base Attachment Object Store
Store attachments on external object store
Case Insensitive Logins
Makes the user login field case insensitive
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Fs Product Multi Image
Manage multi images from extenal file system on product
Account Fiscal Year
Create Account Fiscal Year
HR Timesheet Sheet
Timesheet Sheets, Activities
CRM Only Security Groups
Add new group in Sales to show only CRM
ITA - Fattura elettronica - Integrazione vendite
Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita
ITA - Fattura elettronica - Integrazione ritenuta
Modulo ponte tra emissione fatture elettroniche e ritenute.
Document Management System
Document Management System for Odoo
