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Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Sale purchase requisition
Connect your quotations with a purchase agreement
Mass Mailing Contact Partner
Links mailing.contacts with res.partners.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Agreement - Stock
Link picking to an agreement
Stock picking lines with sequence number
Manages the order of stock moves by displaying its sequence
Base Phone
Validate phone numbers
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
ITA - Emissione e-fattura con reverse charge
Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge
Account Payment Mode Default Account
Set Receivable or Payable account according to payment mode
Romania - Nondeductible VAT
Romania - Nondeductible VAT
Field Service - Sales
Sell field services.
Account Brand
Send branded invoices and refunds
Project: require Project on Task
Set project on task as a mandatory field
Time Parameter
Time dependent parameters
Adds the feature to define parameters
with time based versions.
