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Print invoices with balance payments
Print invoices with balance payments
Prints invoices with balance payments (and other things)
Payment Term Extension
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Partner Days to Pay
Partner Days to Pay
Adds receivables and payables statistics to partners
Multi company account types
Multi company account types
Make account types multi-company aware
MIS reports for France
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Link refund invoice with original
Link refund invoice with original
Link refund invoice with its original invoice
Link between assets and equipments
Link between assets and equipments
Create equipment when validating an invoice with assets
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 ...

Italian Localization - Corrispettivi e ordini di vendita
Italian Localization - Corrispettivi e ordini di vendita
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
Invoice Transmit Method
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Invoice Production Lots
Invoice Production Lots
Display delivered serial numbers in invoice
Invoice Fiscal Position Update
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Interactive Partner Aging at any date
Interactive Partner Aging at any date
Aging as a view - invoices and credits
Inter Company Module for Invoices
Inter Company Module for Invoices
Intercompany invoice rules