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AEAT Base
Modulo base para declaraciones de la AEAT
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Account Cut-off Base
Base module for Account Cut-offs
Fiscal year closing
Generic fiscal year closing wizard
Account Invoice Start End Dates
Adds start/end dates on invoice lines and move lines
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Cut-off Prepaid
Prepaid Expense, Prepaid Revenue
Partner Statement
OCA Financial Reports
Account Invoice Triple Discount
Manage triple discount on invoice lines
Supplier Invoice Date in header
Move accounting date in supplier invoice near date invoice
Accunt Menu - Invoice & Refund
New invoice menu that combine invoices and refunds
Reimbursables management
Create the option to add reimbursables on invoices
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Link refund invoice with original
Link refund invoice with its original invoice
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
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
