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Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Product Packaging level purchasable
Control purchase of products via packaging settings.
Add a sequence on customers' code
Sets customer's code from a sequence
Fs Product Multi Image
Manage multi images from extenal file system on product
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
SIGAUS - Facturación
Sistema de gestión de aceites industriales usados en España - Facturación
Sale Order Archive
Archive Sale Orders
Partner unique reference
Add an unique constraint to partner ref field
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Base Attachment Object Store
Store attachments on external object store
Purchase Order Line Deep Sort
Purchase Order Line Sort
Romania - Nondeductible VAT
Romania - Nondeductible VAT
ITA - Fattura elettronica - Integrazione ritenuta
Modulo ponte tra emissione fatture elettroniche e ritenute.
ITA - Fattura elettronica - Integrazione vendite
Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita
Membership extension
Improves user experience of membership addon
Document Management System
Document Management System for Odoo
