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Account Payment UNECE
UNECE nomenclature for the payment methods
Account Check Deposit
Manage deposit of checks to the bank
Account netting
Compensate AR/AP accounts from the same partner
Account Tag Category
Group account tags by categories
AEAT Base
Modulo base para declaraciones de la AEAT
Ricevute bancarie & commissioni
Ricevute bancarie & commissioni
Donation Recurring
Manage recurring donations
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Analytic Distribution
Distribute incoming/outcoming account moves to several analytic accounts
Date Range Year on Financial Reports
Add Date Range field to the Odoo OE standard addons
financial reports wizard.
Customer Activity Statement
OCA Financial Reports
Account - Pricelist on Invoices
Add partner pricelist on invoices
Link between assets and equipments
Create equipment when validating an invoice with assets
Customer Outstanding Statement
OCA Financial Reports
Account Reversal
Wizard for creating a reversal account move
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Account Invoice Blocking
This module allows the user to set a blocking (No Follow-up) flag on
invoices.