Reverse Dependencies of odoo
The following projects have a declared dependency on odoo:
- odoo8-addon-l10n-es-aeat-mod303-oss — AEAT modelo 303 - OSS
- odoo8-addon-l10n-es-aeat-mod340 — Generación de fichero modelo 340 y libro de IVA
- odoo8-addon-l10n-es-aeat-mod340-cash-basis — Extensión del modelo 340 para criterio de caja
- odoo8-addon-l10n-es-aeat-mod340-type0 — Generación de fichero modelo 340. Registro tipo 0
- odoo8-addon-l10n-es-aeat-mod347 — Modelo 347 AEAT
- odoo8-addon-l10n-es-aeat-mod349 — Modelo 349 AEAT
- odoo8-addon-l10n-es-aeat-sii — Suministro Inmediato de Información en el IVA
- odoo8-addon-l10n-es-aeat-sii-oss — Suministro Inmediato de Información en el IVA: OSS
- odoo8-addon-l10n-es-aeat-vat-prorrate — AEAT - Prorrata de IVA
- odoo8-addon-l10n-es-aeat-vat-prorrate-asset — AEAT - Prorrata de IVA - Extensión para los activos
- odoo8-addon-l10n-es-cnae — Extiende los códigos NACE europeos con los CNAE españoles
- odoo8-addon-l10n-es-crm-lead-trade-name — Add trade name field to leads
- odoo8-addon-l10n-es-dua — Importaciones con DUA
- odoo8-addon-l10n-es-dua-sii — Suministro Inmediato de Información de importaciones con DUA
- odoo8-addon-l10n-es-fiscal-year-closing — Cierre de ejercicio fiscal para España
- odoo8-addon-l10n-es-irnr — Retenciones IRNR (No residentes)
- odoo8-addon-l10n-es-location-nuts — NUTS specific options for Spain
- odoo8-addon-l10n-es-partner — Adaptación de los clientes, proveedores y bancos para España
- odoo8-addon-l10n-es-partner-mercantil — Partner Mercantil
- odoo8-addon-l10n-es-payment-order — Exportación de ficheros bancarios CSB 19, 32, 34 y 58
- odoo8-addon-l10n-es-payment-order-confirminet — Exportación de fichero bancario Confirminet
- odoo8-addon-l10n-es-payment-order-confirming-bankia — Exportación de fichero bancario Confirming para Bankia
- odoo8-addon-l10n-es-payment-order-confirming-popular — Exportación de fichero bancario Confirming para Banco Popular
- odoo8-addon-l10n-es-payment-order-confirming-sabadell — Exportación de fichero bancario Confirming para Banco Sabadell
- odoo8-addon-l10n-es-pos — Punto de venta adaptado a la legislación española
- odoo8-addon-l10n-es-subcontractor-certificate — Certificado de subcontratista
- odoo8-addon-l10n-es-toponyms — Topónimos españoles
- odoo8-addon-l10n-es-vat-book — Libro de IVA
- odoo8-addon-l10n-et-base — Base module localization for Ethiopia
- odoo8-addon-l10n-et-base-vat — Ethiopia - Base VAT
- odoo8-addon-l10n-et-title — Commonly used titles in Ethiopia
- odoo8-addon-l10n-et-toponym — Ethiopia - States and Provinces
- odoo8-addon-l10n-eu-oss — L10n EU OSS
- odoo8-addon-l10n-fi-banks — Finnish banks and their addresses
- odoo8-addon-l10n-fi-payment-terms — Common Finnish invoice payment terms
- odoo8-addon-l10n-fr-account-fiscal-position-rule — l10n_fr_account_fiscal_position_rule
- odoo8-addon-l10n-fr-account-tax-unece — Auto-configure UNECE params on French taxes
- odoo8-addon-l10n-fr-base-location-geonames-import — France-specific tuning for import of better zip entries from Geonames
- odoo8-addon-l10n-fr-business-document-import — Adapt the module base_business_document_import for France
- odoo8-addon-l10n-fr-chorus-account — Generate Chorus-compliant e-invoices
- odoo8-addon-l10n-fr-chorus-sale — Set public market on sale orders
- odoo8-addon-l10n-fr-chorus-sale-stock — Copy public market from sale order to invoice
- odoo8-addon-l10n-fr-chorus-ubl — Generate Chorus-compliant UBL e-invoices
- odoo8-addon-l10n-fr-department — Populate Database with French Departments (Départements)
- odoo8-addon-l10n-fr-department-delivery — Use French Departments in delivery costs
- odoo8-addon-l10n-fr-ecotaxe — Use Ecotaxe in French localisation contexte
- odoo8-addon-l10n-fr-fec — Fichier d'Échange Informatisé (FEC) for France
- odoo8-addon-l10n-fr-intrastat-product — Module for Intrastat product reporting (DEB) for France
- odoo8-addon-l10n-fr-intrastat-service — Module for Intrastat service reporting (DES) for France
- odoo8-addon-l10n-fr-mis-reports — MIS Report templates for the French P&L and Balance Sheets
- odoo8-addon-l10n-fr-naf-ape — French NAF partner categories and APE code
- odoo8-addon-l10n-fr-siret — French company identity numbers SIRET/SIREN/NIC
- odoo8-addon-l10n-fr-state — Populate Database with French States (Région)
- odoo8-addon-l10n-fr-tax-sale-ttc — Adds Sale Tax TTC (all rates)
- odoo8-addon-l10n-fr-ubl — Adds SIRET in UBL XML files generated by Odoo
- odoo8-addon-l10n-id-taxform — Indonesia's Taxform
- odoo8-addon-l10n-id-taxform-employee-joining-period — Indonesia - Employee's Joining Time Based on Tax Period
- odoo8-addon-l10n-id-taxform-period — Indonesia's Taxform - Tax Period
- odoo8-addon-l10n-id-taxform-pph-21 — Indonesia's PPh 21 Taxform Related Configuration and Computation
- odoo8-addon-l10n-id-taxform-pph-21-payslip — Indonesia's Taxform - PPh 21 Computation On Payslip
- odoo8-addon-l10n-it-abicab — Base Bank ABI/CAB codes
- odoo8-addon-l10n-it-account — Italian Localization - Account
- odoo8-addon-l10n-it-account-stamp — Tax stamp automatic management
- odoo8-addon-l10n-it-account-tax-kind — Italian Localisation - Natura delle aliquote IVA
- odoo8-addon-l10n-it-ateco — Ateco codes
- odoo8-addon-l10n-it-base — Italian Localisation - Base
- odoo8-addon-l10n-it-base-location-geonames-import — Import base_location entries (provinces) from Geonames
- odoo8-addon-l10n-it-causali-pagamento — Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
- odoo8-addon-l10n-it-central-journal — Italian Localization - Account central journal
- odoo8-addon-l10n-it-codici-carica — Aggiunge la tabella dei codici carica da usare nei dichiarativi fiscali italiani
- odoo8-addon-l10n-it-corrispettivi — Italian Localization - Corrispettivi
- odoo8-addon-l10n-it-ddt — Documento di Trasporto
- odoo8-addon-l10n-it-ddt-delivery — Copy carrier from picking and from sale order
- odoo8-addon-l10n-it-esigibilita-iva — Esigibilità IVA
- odoo8-addon-l10n-it-fatturapa — Electronic invoices
- odoo8-addon-l10n-it-fatturapa-export-zip — Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
- odoo8-addon-l10n-it-fatturapa-in — Electronic invoices reception
- odoo8-addon-l10n-it-fatturapa-out — Electronic invoices emission
- odoo8-addon-l10n-it-fatturapa-out-ddt — Modulo ponte tra emissione fatture elettroniche e DDT
- odoo8-addon-l10n-it-fatturapa-out-sale — Modulo ponte tra emissione fatture elettroniche e dati ordine di vendita
- odoo8-addon-l10n-it-fatturapa-out-stamp — Modulo ponte tra emissione fatture elettroniche e imposta di bollo
- odoo8-addon-l10n-it-fatturapa-out-triple-discount — Modulo ponte tra emissione fatture elettroniche e sconto triplo
- odoo8-addon-l10n-it-fatturapa-out-wt — Modulo ponte tra emissione fatture elettroniche e ritenute.
- odoo8-addon-l10n-it-fatturapa-pec — Send electronic invoices via PEC
- odoo8-addon-l10n-it-fiscal-document-type — Italian Localization - Tipi di documento fiscale per dichiarativi
- odoo8-addon-l10n-it-fiscal-payment-term — Electronic invoices payment
- odoo8-addon-l10n-it-fiscalcode — Italian Localisation - Fiscal Code
- odoo8-addon-l10n-it-invoices-data-communication — Comunicazione dati fatture (c.d. "nuovo spesometro" o "esterometro")
- odoo8-addon-l10n-it-invoices-data-communication-fatturapa — Integrazione fatturazione elettronica e Comunicazione dati fatture (c.d. "nuovo spesometro")
- odoo8-addon-l10n-it-ipa — IPA Code (IndicePA)
- odoo8-addon-l10n-it-pec — Pec Mail
- odoo8-addon-l10n-it-rea — Manage fields for Economic Administrative catalogue
- odoo8-addon-l10n-it-regions — Import Italian regions from Geonames
- odoo8-addon-l10n-it-reverse-charge — Reverse Charge for Italy
- odoo8-addon-l10n-it-ricevute-bancarie — Ricevute Bancarie
- odoo8-addon-l10n-it-sdi-channel — Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI
- odoo8-addon-l10n-it-sepa-bonifici — Banking SEPA Italian Credit Transfer CBI
- odoo8-addon-l10n-it-split-payment — Split Payment
- odoo8-addon-l10n-it-vat-registries — Italian Localization - VAT Registries
- odoo8-addon-l10n-it-withholding-tax — Italian Withholding Tax