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Partner Statement
OCA Financial Reports
Currency Rate Update National Bank of Poland
Allows to download currency exchange rates from National bank of Poland
Account Invoice - Triple Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
Invoice Production Lots
Display delivered serial numbers in invoice
AEAT modelo 390 - Datos extra
Módulo para incluir los impuestos extra en el modelo 390.
Account Invoice - Quantity Multiplier Update
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
BI View Editor
Graphical BI views builder for Odoo
Account Check Date
Add check date on payment for check printing
Account Check Payee
Add payee on payment for check printing
Account Move Line XLSX export
Journal Items Excel export
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Account Cut-off Start End Dates
Cutoffs based on start/end dates
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
Account Cut-off Base
Base module for Account Cut-offs
Account Move Cut-off
Account move Cut-offs, manage Deferred Revenues/Expenses
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
Account - Manual Currency
Allows to manual currency of Accounting
Account Move Line Check Number
Add the check number in the journal items
Asset Transfer - Operating Units
Add operating unit to asset transfer
