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Account Move Line Payable Receivable Filter
Filter your Journal Items per payable and receivable account
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Supplier Invoice Date in header
Move accounting date in supplier invoice near date invoice
Bank Statement Check Number
Add the check number in the bank statements
Account asset disposal
Makes asset close account move automatically
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Italian Localization - Ricevute e ordini di vendita
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Partner Days to Pay
Adds receivables and payables statistics to partners
Account Statement Operation Multi-company
Fix multi-company issue on Statement Operation Templates
Donation Recurring Tax Receipt
Manage recurring donations with tax receipts
Account Reversal
Wizard for creating a reversal account move
Base Factur-X/ZUGFeRD
Base module for Factur-X and ZUGFeRD
Account Invoice Period Usability
Display in the supplier invoice form the fiscal period
next to the invoice date
