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Account In Payment
This module enables in-payment mode for your accounting
ITA - Fattura elettronica - Supporto SDICoop
Invio fatture elettroniche tramite SDICoop
Avalara for Communications
Odoo Avalara For Communications provides functionality to apply tax on transactions from your AFC organization.
Partner Company Type
Adds a company type to partner that are companies
Postlogistics Shipping Dangerous Goods
Declare dangerous goods when generating postlogistics labels
Partner Risk Insurance Security
Risk insurance partner information are accessible onlybeing part of the Full Access to Credit Policy State group
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Partner Iterative Archive
Archive all contacts when parent is archived
Stock Quant Package Product Packaging
Use product packagings on packages
Account Invoice Line Sale Line Position
Adds the related sale line position on invoice line.
Queue Job Subscribe
Control which users are subscribed to queue job notifications
Agreement - Repair
Link repair orders to an agreement
Default Sale UOM
Set default Unit of Measure value of a product in sales order lines.
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
CRM Industry
Link leads/opportunities to industries
HR Expense Due Date
Dedicated due date used for HR Expense Sheet
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
