Use French Departments in delivery costs
To Generate GST Invoice reports
Automatically generate DATEV identifier for vendor(Kreditorennummer)
Improve your document layouts for quote, sales order, invoice, timesheet and delivery note, to perfectly match the German DIN standards (Deutsche Dokumente - DIN Norm 5008) with our custom report templates.
Incluye el valor de la glosa en el campo correspondiente del PLE 5.1 y 6.1 de Odoo
Greek states
This module manage employee's details.
This Module is used for extend leave allocation and request functionality.
This Module is used for extend payroll functionality.
Module to print the reports like Payslip Details etc.
Module to print the reports like SSO Registration and SSO Contribution.
Hide languages on the website during translation
Manage Expense Reimbursement With Dynamic Rules
Iraq Official Documentation Requirements