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Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Italian Localization - Ricevute e ordini di vendita
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Product Refund Account
Adds account to product to manage debit and credit notes
Account Move Multi-Company
Allow to transfer amount to other companies
Sale Order Weight
Sale Order Weight
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Reimbursables management
Create the option to add reimbursables on invoices
Account Payment Netting
Net Payment on AR/AP invoice from the same partner
Account Invoice - Quantity Multiplier Update
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Supplier Invoice Date in header
Move accounting date in supplier invoice near date invoice
Datos extra para el SII
Módulo para incluir los impuestos extra en el módulo del SII.
Datos Extra
Datos extra de la localización española
Datos extra para libro de IVA
Módulo para incluir los impuestos extra en el libro de IVA.
AEAT modelo 303 - Datos extra
Módulo para incluir los impuestos extra en el modelo 303.
Account Group Invoice Lines
Add option to group invoice lines per account
Fix invoice tax rounding
Fix invoice tax rounding globally
