Unique Supplier Invoice Number in Invoice
account_invoice_supplier_ref_unique
Savoir-faire Linux, Acsone SA/NV
7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
33
0.00 € 0.0 EUR
Invoice Shipping Address
account_invoice_shipping_address
Agile Business Group, Andrea Cometa
7.0 / 8.0
0
0.00 € 0.0 EUR
Check invoice date consistency
account_invoice_sequential_dates
OpenERP Italian Community
7.0 / 8.0
1
0.00 € 0.0 EUR
Unit rounded invoice
account_invoice_rounding
Camptocamp
7.0 / 8.0 / 9.0 / 10.0
5
0.00 € 0.0 EUR
Purchase order lines with sequence number
purchase_order_reorder_lines
Camptocamp
7.0 / 8.0
3
0.00 € 0.0 EUR
Invoice lines with sequence number
account_invoice_reorder_lines
Tiny
7.0 / 8.0
12
0.00 € 0.0 EUR
Invoices Reference
account_invoice_reference
Camptocamp
7.0 / 8.0
4
0.00 € 0.0 EUR
Invoice Production Lots
account_invoice_production_lot
Agile Business Group, Tecnativa
7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
138
0.00 € 0.0 EUR
Automatically select invoicing partner on invoice
account_invoice_partner
Therp BV
7.0 / 8.0 / 10.0 / 14.0
3
0.00 € 0.0 EUR
Account Invoice Merge
account_invoice_merge
Camptocamp, Elico Corp, Tecnativa, Noviat, ACSONE A/V
6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 12.0 / 14.0 / 15.0 / 16.0
521
0.00 € 0.0 EUR
Insulation
construction_insulation
Savoir-faire Linux
6.1 / 7.0
0
0.00 € 0.0 EUR
Sale Insulation
sale_insulation
Savoir-faire Linux
6.1 / 7.0
0
0.00 € 0.0 EUR
Invoice Insulation
account_invoice_insulation
Savoir-faire Linux
6.1 / 7.0
6
0.00 € 0.0 EUR
Force Invoice Number
account_invoice_force_number
Agile Business Group
6.1 / 7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0
290
0.00 € 0.0 EUR
Italian Localization - FatturaPA - Emission
l10n_it_fatturapa_out
Agile Business Group, Innoviu, Davide Corio
7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0
43
0.00 € 0.0 EUR
Italian Localization - FatturaPA
l10n_it_fatturapa
Agile Business Group, Innoviu, Davide Corio, Odoo Italia Network
7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0
122
0.00 € 0.0 EUR
Period End VAT Statement
account_vat_period_end_statement
Agile Business Group, OpenERP Italian Community, LinkIt Spa
7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0
90
0.00 € 0.0 EUR
Ricevute Bancarie
l10n_it_ricevute_bancarie
OpenERP Italian Community
6.1 / 7.0 / 8.0 / 10.0 / 12.0 / 14.0
16
0.00 € 0.0 EUR
Italian Localization - VAT Registries
l10n_it_vat_registries
OpenERP Italian Community, Agile Business Group, LinkIt Spa, LinkIt Srl
6.0 / 6.1 / 7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0
18
0.00 € 0.0 EUR
Account Invoice entry Date
account_invoice_entry_date
OpenERP Italian Community, Odoo Italian Community
6.0 / 6.1 / 7.0 / 8.0
0
0.00 € 0.0 EUR