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Italian Localization - Ricevute e ordini di vendita
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Account - Pricelist on Invoices
Add partner pricelist on invoices
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account Payment UNECE
UNECE nomenclature for the payment methods
Account Tax UNECE
UNECE nomenclature for taxes
Account Group Invoice Lines
Add option to group invoice lines per account
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Inter Company Invoices
Intercompany invoice rules
Donation Base
Base module for donations
Datos Extra
Datos extra de la localización española
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Account netting
Compensate AR/AP accounts from the same partner
Product Analytic
Add analytic account on products and product categories
Account Move Multi-Company
Allow to transfer amount to other companies
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Force Invoice Number
Allows to force invoice numbering on specific invoices
