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ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Point of Sale HR- Extra Access Right
Point of Sale HR - Extra Access Right for certain actions
Stock Report Quantity By Location
Stock Report Quantity By Location
ITA - Fattura elettronica - Integrazione acquisti
Modulo ponte tra ricezione fatture elettroniche e acquisti
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Force Record No-update
Manually force noupdate=True on models
BI View Editor
Graphical BI views builder for Odoo
CRM Lead Product
Adds a lead line in the lead/opportunity model in odoo
Sale Triple Discount
Manage triple discount on sale order lines
Point Of Sale - Change Payments
Allow cashier to change order payments, as long as the session is not closed.
Purchase Blanket Orders
Purchase Blanket Orders
Sale Order Customer No Autofollow
Do not add customer as follower in Sales Orders
Purchase Open Qty
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Cash Control Extension
This module extends the cash in/out control
IAP Alternative Provider
Base module for providing alternative provider for iap apps
Business Requirement CRM
Convert Leads to Business Requirement
Stock Customer Deposit Elaboration
Glue module betwen stock_customer_deposit and sale_elaboration
