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Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Account - Pricelist on Invoices
Add partner pricelist on invoices
Account - Pricelist on Invoices
Add partner pricelist on invoices
Payments Due list
Check printing commons
Web Responsive
It provides a mobile compliant interface for Odoo Community web
Resource Hook
Extends the resource with hooks to standard methods.
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Location address
Adds an address on locations
Bank statement import move lines
Import journal items into bank statement
Project Wiki
This module links document pages to projects
Applicant Process
Applicant and Employee Subsections, Training
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
Partner Mercantil
Añade los datos del registro mercantil a la empresa
Account Move Budget
Create Accounting Budgets
Italian Localization - Fattura elettronica - Canale SdI
Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI
