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Xerox Electronic Document
Generate electronic documents for FSM Day routes.
Sales Timesheet Purchase
Bridge module between Sales Timesheet and Purchase
References from SII
Store document references using SII nomenclature
POS Order Count Store
Store pos_order_count to improve reporting.
PostLogistics Labels WebService
Print postlogistics shipping labels
ITA - Codice fiscale negli scontrini
Consente di includere il codice fiscale negli scontrini
POS Invoice Send by Mail
Send invoices by email from the POS
POS Default empty image
Optimize loading time for products without image
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Bank Account Reconciliation
Check transactions that cleared the bank
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Point of sale - Multi EAN support
Search products by multiple EAN
Website Sale Stock Picking Note
Allows to set comments on website orders
Point Of Sale - Correct Opening Balance
Handle correctly opening balance in a multi point of sale context with Cash control enabled.
Connector - Dicom
Get and store financial score from Dicom
Partner Group
Group partners by groups (other partner)
Base Phone Rate
Store international rates for phone call
Carrier configuration with server_environment
Configure carriers with server_environment_files
Connector Equipment Import CDR
This module allows to import the CDR data from the Netsapiens backend as Odoo analytic lines.
