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Company Active
Add the 'active' feature on company model
ITA - Scissione pagamenti
Scissione pagamenti
Companyweb
Know who you are dealing with. Enhance Odoo partner data from companyweb.be.
Account Invoice - Triple Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
Purchase Default Terms Conditions
This module allows purchase default terms & conditions
Deduplicate Contacts ACL
Contact deduplication with fine-grained permission control
PitchPrint Web to Print
PitchPrint Web to Print integrated solution for designing custom e-Commerce products, from website to sale order.
TicketBAI
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Partner Statement
OCA Financial Reports
Inter Company Module for Purchase to Sale Order
Intercompany PO/SO rules
Sale invoice Policy
Sales Management: let the user choose the invoice policy on the
order
Purchase Merge
Wizard to merge purchase with required conditions
MRP Multi Level
Adds an MRP Scheduler
Split picking
Split a picking in two not transferred pickings
Test Base Binary URL Import
Unittests for Base Binary URL Import module
Subcontracting Partner Management
Subcontracting Partner Management
Point Of Sale - Change Payments
Allow cashier to change order payments, as long as the session is not closed.
