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Point Of Sale - Change Payments
Allow cashier to change order payments, as long as the session is not closed.
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Italian Localization - DDT: Documento di trasporto
Documento di Trasporto
Auto-refresh delivery
Auto-refresh delivery price in sales orders
Management System - Action Template
Add Template management for Actions.
Lead Line Product
Adds a lead line in the lead/opportunity model in odoo
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Invoice Tier Validation
Extends the functionality of Invoice to support a tier validation process.
Invoice Tier Validation
Extends the functionality of Invoice to support a tier validation process.
Account Reversal
Wizard for creating a reversal account move
Redsys Payment Acquirer
Payment Acquirer: Redsys Implementation
Stock Secondary Unit
Get product quantities in a secondary unit
Account Payment Purchase
Adds Bank Account and Payment Mode on Purchase Orders
Extended Leave Days Computation
Allows to take into account in leave days computation rest days or full days
Scrap Reason Code
Reason code for scrapping
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
