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Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Add a sequence on customers' code
Sets customer's code from a sequence
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Case Insensitive Logins
Makes the user login field case insensitive
Product Packaging level purchasable
Control purchase of products via packaging settings.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Base Attachment Object Store
Store attachments on external object store
Partner unique reference
Add an unique constraint to partner ref field
Purchase Deposit
Option to create deposit from purchase order
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Stock Buffer Route
Allows to force a route to be used when procuring from Stock Buffers
Romania - Nondeductible VAT
Romania - Nondeductible VAT
Purchase Order Line Deep Sort
Purchase Order Line Sort
Document Management System
Document Management System for Odoo
ITA - Fattura elettronica - Integrazione vendite
Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita
HR Timesheet Sheet
Timesheet Sheets, Activities
