Shop | The Odoo Community Association | OCA

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Pec Messages l10n_it_pec_messages Agile Business Group 7.0 12 ~~0.00 €~~ 0.0 EUR	FatturaPA - Notifications l10n_it_fatturapa_notifications Agile Business Group 7.0 1 ~~0.00 €~~ 0.0 EUR	DDT report using Webkit Library l10n_it_DDT_webkit Agile Business Group 7.0 1 ~~0.00 €~~ 0.0 EUR	Supplier FatturaPA - Notifications l10n_it_fatturapa_in_notifications Agile Business Group 7.0 2 ~~0.00 €~~ 0.0 EUR
Italian Localization - Fattura Elettronica reception l10n_it_fatturapa_in Agile Business Group, Innoviu 7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0 86 ~~0.00 €~~ 0.0 EUR	Italian Localisation - Bill of Entry l10n_it_bill_of_entry Agile Business Group, TAKOBI, CQ Creativi Quadrati 7.0 / 12.0 / 14.0 / 16.0 5 ~~0.00 €~~ 0.0 EUR	Italian Localisation - CRM l10n_it_base_crm Agile Business Group 7.0 0 ~~0.00 €~~ 0.0 EUR	l10n_fr_account_fiscal_position_rule l10n_fr_account_fiscal_position_rule Akretion 7.0 0 ~~0.00 €~~ 0.0 EUR
Public Holidays l10n_de_holidays initOS GmbH & Co. KG 7.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 29 ~~0.00 €~~ 0.0 EUR	Switzerland - BVR/ESR Bank statement Completion l10n_ch_payment_slip_account_statement_base_completion Camptocamp 7.0 0 ~~0.00 €~~ 0.0 EUR	Canada - Accounting profile l10n_ca_account_profile Savoir-faire Linux 7.0 29 ~~0.00 €~~ 0.0 EUR	Brazilian Invoice on Timesheets l10n_br_hr_timesheet_invoice KMEE 7.0 3 ~~0.00 €~~ 0.0 EUR
Brazilian Localization Account Voucher l10n_br_account_voucher Akretion, OpenERP Brasil 7.0 1 ~~0.00 €~~ 0.0 EUR	WSFE Report Aeroo l10n_ar_wsfe_aeroo E-MIPS 7.0 4 ~~0.00 €~~ 0.0 EUR	Planificacion de Pagos l10n_ar_payment_plan Aconcagua Team 7.0 8 ~~0.00 €~~ 0.0 EUR	Invoicing voucher killer invoicing_voucher_killer Camptocamp 7.0 0 ~~0.00 €~~ 0.0 EUR
Print invoices with balance payments invoice_print_report_balance_payment Savoir-faire Linux 7.0 24 ~~0.00 €~~ 0.0 EUR	Invoice line no picking name invoice_line_no_picking_name Agile Business Group 7.0 1 ~~0.00 €~~ 0.0 EUR	Invoice line description invoice_line_description Agile Business Group 7.0 1 ~~0.00 €~~ 0.0 EUR	HTML note from sale order in invoice sale_note_flow Camptocamp 7.0 5 ~~0.00 €~~ 0.0 EUR

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