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l10n_us_form_1099
Add 1099 field to res.partner that will auto-check supplier
Database Auto-Backup
Backups
Link to a partner in document pages
Allows to link doucment pages to a partner
NGO - Purchase Requisition
Base Purchase Requisition view for NGO
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account invoice line gross price subtotal
Show gross price in subtotal for for account.invoice.line
Force Invoice Number
Allows to force invoice numbering on specific invoices
Invoice lines with sequence number
Provide a new field on the invoice line form, allowing to manage the lines
order.
Donation Thanks
Create thanks letter for a donation
POS Order Picking Link
Adds link between Pos orders and generated pickings