This module extends the functionality of Odoo Repair module to add some basic features.
Scissione pagamenti
Dynamic reports based on employee's attendances and contract's calendar
Adds link between pickings and invoices
Different sequence for sale quotations
Compute tax balances based on date range
Reopen cancelled pickings
Import zip entries from Geonames
Avoid "quick create" on m2o fields, on a "by model" basis
Create Account Fiscal Year
Keep track of revised quotations
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manage triple discount on sale order lines
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
