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ITA - Fattura elettronica - Supporto SDICoop
ITA - Fattura elettronica - Supporto SDICoop
Invio fatture elettroniche tramite SDICoop
Datos Extra
Datos Extra
Datos extra de la localización española
Datos extra para el SII
Datos extra para el SII
Módulo para incluir los impuestos extra en el módulo del SII.
Datos extra para libro de IVA
Datos extra para libro de IVA
Módulo para incluir los impuestos extra en el libro de IVA.
AEAT modelo 303 - Datos extra
AEAT modelo 303 - Datos extra
Módulo para incluir los impuestos extra en el modelo 303.
Change auto installable modules
Change auto installable modules
Customize auto installables modules by configuration
Helpdesk Ticket SLA
Helpdesk Ticket SLA
Add SLA to the tickets for Helpdesk Management.
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

pglogical
pglogical
Support for replicating Odoo's database
Account Mass Reconcile by Purchase Line
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
Stock Picking Responsible
Stock Picking Responsible
Adds a responsible partner to the picking and subscribe them to notifications.
Purchase Start End Dates
Purchase Start End Dates
Adds start date and end date on purchase order lines
Estonia - Accounting
Estonia - Accounting
Estonian accounting localization
Estonia - Reporting
Estonia - Reporting
Estonian reporting localization
Dutch company types
Dutch company types
Adds the Dutch company types
PoS Order Margin & Account Invoice Margin
PoS Order Margin & Account Invoice Margin
Margin on Account invoices generated by PoS
Point of Sale - Prevent Double Closing Sessions
Point of Sale - Prevent Double Closing Sessions
Prevent user to generate duplicates of accounting sale entries, when double closing sessions.
Point Of Sale - Customer required fields
Point Of Sale - Customer required fields
Define customer required field used in PoS order.
POS cash in-out reason With multiple control
POS cash in-out reason With multiple control
Glue module between pos_cash_move_reason and pos_multiple_control