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
Compute tax balances based on date range
Import zip entries from Geonames
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Different sequence for sale quotations
Avoid "quick create" on m2o fields, on a "by model" basis
Reopen cancelled pickings
Allows to force invoice numbering on specific invoices
Keep track of revised document
Manage triple discount on sale order lines
In picking out lots' selection, filter lots based on their location
