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Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Account Fiscal Year
Create Account Fiscal Year
Product Packaging level purchasable
Control purchase of products via packaging settings.
Base Attachment Object Store
Store attachments on external object store
Partner unique reference
Add an unique constraint to partner ref field
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
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Case Insensitive Logins
Makes the user login field case insensitive
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Add a sequence on customers' code
Sets customer's code from a sequence
CRM Only Security Groups
Add new group in Sales to show only CRM
Stock Buffer Route
Allows to force a route to be used when procuring from Stock Buffers
Romania - Nondeductible VAT
Romania - Nondeductible VAT
Fs Image Thumbnail
Generate and store thumbnail for images
Document Management System
Document Management System for Odoo
