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Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
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
Account Invoice Refund Code
This module allows to have specific refund codes.
Link analytic items and partner
Search and group analytic entries by partner
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Stock Picking Report Undelivered Quantity
Print a summary of the undelivered quantity
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Modulo Base para los Web Services de AFIP
Integration for Argentina Electronic invoice webservices
ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: FP81II, FP90III
Database auto-backup
Automated backups
Image Tag
Image tag model
Stock Release Channel Geoengine
Release channel based on geo-localization
Thai Localization - Thai Fonts
Collection of all Thai fonts
Multicompany Configuration
Simplify the configuration on multicompany environments
Stock Picking Report External Note
Adds a note in Stock Picking shown on external reports like Delivery Slip
