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Datos Extra
Datos extra de la localización española
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Currency Rate Inverted
Allows to maintain an exchange rate using the inversion method
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 netting
Compensate AR/AP accounts from the same partner
Supplier Invoice Date in header
Move accounting date in supplier invoice near date invoice
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Reimbursables management
Create the option to add reimbursables on invoices
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Account Payment Netting
Net Payment on AR/AP invoice from the same partner
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.
Italian Localization - Ricevute e ordini di vendita
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Account Tax UNECE
UNECE nomenclature for taxes
