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Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
VAT in leads
Add VAT field to leads
Account Invoice Refund Reason
Account Invoice Refund Reason.
Mail Attach Existing Attachment
Adding attachment on the object by sending this one
Account Move Tier Validation
Extends the functionality of Account Moves to support a tier validation process.
Account Move Tier Validation
Extends the functionality of Account Moves to support a tier validation process.
BI View Editor
Graphical BI views builder for Odoo
Account Banking SEPA Direct Debit
Create SEPA files for Direct Debit
Point Of Sale Partner Language
Allows to view and edit the partner language.
Sale Validity
Set a default validity delay on quotations
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Stock Barcodes GS1
It provides read GS1 barcode on stock operations.
Product Brand Manager
Product Brand Manager
Account Invoice Check Total
Check if the verification total is equal to the bill's total
Inter Company Invoices
Intercompany invoice rules
Stock Push Delay
Manual evaluation of Push rules
