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Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Fiscal year closing
Generic fiscal year closing wizard
Asset with Operating Units
This module adds operating unit information to assets.
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
Account Move Reversal Choose Method
Let's choose the Credit Method when adding a credit note to a journal entry.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account netting
Compensate AR/AP accounts from the same partner
Account Move Line Check Number
Add the check number in the journal items
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Acccount Move Accounting Purchase Description
Consider accounting description when invoicing purchase order
Account Move Cut-off
Account move Cut-offs, manage Deferred Revenues/Expenses
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Account Cut-off Base
Base module for Account Cut-offs
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
