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Partner Time to Pay
Add receivables and payables statistics to partners
Account Tax UNECE
UNECE nomenclature for taxes
Sale Invoicing Date Selection
Set date invoice when you create invoices
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Account Cut-off Base
Base module for Account Cut-offs
Force Invoice Number
Allows to force invoice numbering on specific invoices
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
TicketBAI
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Currency Rate Inverted
Allows to maintain an exchange rate using the inversion method
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Partner Statement
OCA Financial Reports
Inter Company Invoices
Intercompany invoice rules
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Acccount Invoice Section Sale Order
For invoices targetting multiple sale order addsections with sale order name.
Product Analytic
Add analytic account on products and product categories
