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Account netting
Compensate AR/AP accounts from the same partner
Italian Localization - Ricevute e ordini di vendita
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Account Cut-off Base
Base module for Account Cut-offs
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Product Refund Account
Adds account to product to manage debit and credit notes
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
ITA - Liquidazione IVA + Scissione dei pagamenti
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Account Invoice Start End Dates
Adds start/end dates on invoice lines and move lines
Account Move Multi-Company
Allow to transfer amount to other companies
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Sale Order Weight
Sale Order Weight
Partner Time to Pay
Add receivables and payables statistics to partners
Currency Rate Inverted
Allows to maintain an exchange rate using the inversion method
Account Tax UNECE
UNECE nomenclature for taxes
Interactive Partner Aging at any date
Aging as a view - invoices and credits
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
