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Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Fix invoice tax rounding
Fix invoice tax rounding globally
Account - Pricelist on Invoices
Add partner pricelist on invoices
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Force Invoice Number
Allows to force invoice numbering on specific invoices
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Account Group Invoice Lines
Add option to group invoice lines per account
ITA - Liquidazione IVA + Scissione dei pagamenti
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Italian Localization - Ricevute e ordini di vendita
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Product Analytic
Add analytic account on products and product categories
Account Move Multi-Company
Allow to transfer amount to other companies
