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ITA - Ricevute bancarie
Ricevute bancarie
Stock Forecast Report
Backport of core 14.0 Forecast Report
Disable Account Template Items
Allow to disable / enable account template items (tax, fiscal position, account)
Purchase Order Triple Discount
Manage triple discount on purchase order lines
Base Rest
Develop your own high level REST APIs for Odoo thanks to this addon.
Contacts in several partners
Allow to have one contact in several partners
Case Insensitive Logins
Makes the user login field case insensitive
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Partner unique reference
Add an unique constraint to partner ref field
Manage products representing employees
Product is an employee
Account Move Fiscal Year
Display the fiscal year on journal entries/item
Donation
Manage donations
Billing Process
Group invoice as billing before payment
Sale Triple Discount
Manage triple discount on sale order lines
Product Variant Configurator
Provides an abstract model for product variant configuration.
Billing Process
Group invoice as billing before payment
ITA - Fattura elettronica - Emissione - OSS
OSS in fatturapa
