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SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Remove Odoo Enterprise
Remove enterprise modules and setting items
Sale Manual Delivery
Create manually your deliveries
Dynamic Mass Mailing Lists
Mass mailing lists that get autopopulated
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Account Fiscal Year
Create Account Fiscal Year
HR Timesheet Sheet
Timesheet Sheets, Activities
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
AEAT Base
Modulo base para declaraciones de la AEAT
Base Attachment Object Store
Store attachments on external object store
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Stock packaging calculator
Compute product quantity to pick by packaging
Product Packaging level purchasable
Control purchase of products via packaging settings.
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Partner unique reference
Add an unique constraint to partner ref field
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
ITA - Fattura elettronica - Integrazione vendite
Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita
ITA - Fattura elettronica - Integrazione ritenuta
Modulo ponte tra emissione fatture elettroniche e ritenute.
Purchase Force Invoiced
Allows to force the billing status of the purchase order to "Invoiced"
