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Account netting
Compensate AR/AP accounts from the same partner
Product Analytic
Add analytic account on products and product categories
BI View Editor
Graphical BI views builder for Odoo
Acccount Invoice Section Picking
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Account Invoice Refund Code
This module allows to have specific refund codes.
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
ITA - Liquidazione IVA + Scissione dei pagamenti
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Partner Time to Pay
Add receivables and payables statistics to partners
Account Invoice UBL PEPPOL
Generate invoices in PEPPOL 3.0 BIS dialect
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account move update analytic
This module allows the user to update analytic on posted moves
