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ITA - Fattura elettronica - Integrazione vendite
ITA - Fattura elettronica - Integrazione vendite
Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita
PayPal CSV Format Bank Statements Import
PayPal CSV Format Bank Statements Import
Import PayPal CSV files as Bank Statements in Odoo
Product Internal Reference as Required
Product Internal Reference as Required
Set Product Internal Reference as a required field
Libro de IVA
Contacts in several partners
Contacts in several partners
Allow to have one contact in several partners
Belgium MIS Builder templates
Belgium MIS Builder templates
MIS Builder templates for the Belgium P&L, Balance Sheets and VAT Declaration

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Suministro Inmediato de Información en el IVA

Account Move Line Auto Reconcile Hook
Account Move Line Auto Reconcile Hook
Adds Hook to account move line
Progressive web application
Progressive web application
Make Odoo a PWA
Switch Context Warning
Switch Context Warning
Show a warning if current user, company or database have been switched in another tab or window.
Supplier info prices in sales pricelists
Supplier info prices in sales pricelists
Allows to create priceslists based on supplier info
Point of Sale - Journal Image
Point of Sale - Journal Image
Add images on Account Journals available in the PoS
Account Payment Residual Amount
Account Payment Residual Amount
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Account Invoice Report Due List
Account Invoice Report Due List
Show multiple due data in invoice
Remote Base
Delivery SEUR
Delivery SEUR
Integrate SEUR webservice
Require login to checkout
Require login to checkout
Force users to login for buying