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ITA - Registri IVA con Reverse Charge
ITA - Registri IVA con Reverse Charge
Integrazione l10n_it_vat_registries e l10n_it_reverse_charge
Point of Sale - New Line
Point of Sale - New Line
Allow cashier to create a new order line, instead of merging the quantity with a previous line
Web hide field with keys
Web hide field with keys
Hide fields for models
German MIS Builder templates
German MIS Builder templates
MIS Builder templates for the German P&L and Balance Sheets (SKR03 + SKR04)
Iran - Accounting
Iran - Accounting
iran accounting chart and localization.
Product - Missing Menus and Groups
Product - Missing Menus and Groups
Adds missing menu entries for Product module and adds extra groups to fine-tune access rights
Widget Char size
Widget Char size
Add size option to Char widget
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Web Widget Bokeh Chart
Web Widget Bokeh Chart
This widget allows to display charts using Bokeh library.
Base Sparse Field List Support
Base Sparse Field List Support
add list support to convert_to_cache()
Stock picking report internal delivery address
Stock picking report internal delivery address
Show delivery address when picking type is internal
Finnish Payment Terms
Finnish Payment Terms
Common Finnish invoice payment terms
Stock Picking Report Delivery Driver
Stock Picking Report Delivery Driver
Delivery Driver info in Stock Picking reports
Personal information page for contacts
Personal information page for contacts
Add a page to contacts form to put personal information
Pos Partner Vat Required
Pos Partner Vat Required
Put partner vat required in pos
POS Receipt - Vat Details
POS Receipt - Vat Details
Add Vat Details on Receipt (base and vat amounts).
Stock Package Type Button Box
Stock Package Type Button Box
DEPRECATED - This module is a technical module that allows to fill in a button box for Stock Package Type form view
Default purchase incoterm per partner
Default purchase incoterm per partner
Add a an incoterm field for supplier and use it on purchase order
POS Partner Firstname Required
POS Partner Firstname Required
Put partner firstname required in pos
Timesheets - Edit on top
Timesheets - Edit on top
Add new timesheet entries to the top of the list