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Purchase Order Secondary Unit
Purchase product in a secondary unit
PoS Order Margin
Margin on PoS Order
Project Templates
Project Templates
ITA - E-commerce - Ricevute
Aggiunge la ricevuta come opzione per l'utente e-commerce
Website Sale Invoice Address
Set e-Commerce sale orders invoice address as in backend
EDI
Define backends, exchange types, exchange records,
basic automation and views for handling EDI exchanges.
ITA - Fattura elettronica - Emissione - Sconto fisso
Emissione di fattura elettronica con sconto fisso
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Financial Reports
OCA Financial Reports
Account Invoice Margin Sale Delivered Sync
Sync invoice margin between invoices and sale orders
Account Banking SEPA Direct Debit
Create SEPA files for Direct Debit
BI SQL Editor
BI Views builder, based on Materialized or Normal SQL Views
Account Payment Netting
Net Payment on AR/AP invoice from the same partner
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
