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Sale Order Qty change no recompute
Prevent recompute if only quantity has changed in sale order line
Account Invoice Check Total
Check if the verification total is equal to the bill's total
Account Invoice Pricelist - Sale
Module to fill pricelist from sales order in invoice.
Donation Mass
Ability to create mass from donation lines
Receipts Print and Send
Send receipts
Commission Formula
Commissions computed by formulas
Stock Picking Customer Reference
This module displays the sale reference/description in the pickings
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
QWeb for email templates
Use the QWeb templating mechanism for emails
Receipts Print and Send
Send receipts
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SQL Request Abstract
Abstract Model to manage SQL Requests
ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto
Crea collegamento tra i DDT e ordine di vendita/acquisto
Project Task Stage Allow Timesheet
Allows to tell that a task stage is opened for timesheets.
Announcement
Notify internal users about relevant organization stuff
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
Sale Financial Risk in POS
Sale Financial Risk control for Sales Orders created from POS
