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Account Move Line Payable Receivable Filter
Filter your Journal Items per payable and receivable account
Account Invoice Triple Discount
Manage triple discount on invoice lines
Partner Days to Pay
Adds receivables and payables statistics to partners
Donation Direct Debit
Auto-generate direct debit order on donation validation
Account Statement Operation Multi-company
Fix multi-company issue on Statement Operation Templates
Date Range Year on Financial Reports
Add Date Range field to the Odoo OE standard addons
financial reports wizard.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
AEAT Base
Modulo base para declaraciones de la AEAT
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
Account Fiscal Position VAT Check
Check VAT on invoice validation
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Account Accrual Picking
Accrued Expense & Accrued Revenue from Pickings
Py3o Factur-x Invoice
Generate Factur-x invoices with Py3o reporting engine
