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Iran - Employee Contracts
Iran Hr Contract
NFS-e (Barueri)
NFS-e (Barueri)
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
Iran - Employee Contracts
Iran Hr Contract
Portugal - IVA
Portuguese VAT requirements extensions
Romania - Stock Accounting Notice
Romania - Stock Accounting Notice
VAT Ledger for Argentina
VAT Ledger, VAT Digital Ledger and VAT Reports for Argentina
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Website Delivery Group
Provides a way to group shipping methods
Repair Stock Move
Ongoing Repair Stock Moves Definition in odoo
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Avatax Exemptions Base
This application allows you to add exemptions base to Avatax
Website Cookiefirst
Cookiefirst integration
Product Image for Sale
Product Image for Quatation/Sale Reports.
Endpoint
Provide custom endpoint machinery.
Account Bank Statement Reopen Skip Undo Reconciliation
When reopening a bank statement it will respect the reconciled entries.
Assets Management PMS
Add property in assets configuration
Contract Sale Tag
Allows to transmit contract tags to sale order (through sale_generation)
