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Partner Time to Pay
Add receivables and payables statistics to partners
Asset with Operating Units
This module adds operating unit information to assets.
Account Move Reversal Choose Method
Let's choose the Credit Method when adding a credit note to a journal entry.
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Check Payee
Add payee on payment for check printing
Receipts Journals
Define and use journals dedicated to receipts
Account move update analytic
This module allows the user to update analytic on posted moves
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Account Invoice UBL PEPPOL
Generate invoices in PEPPOL 3.0 BIS dialect
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
Account Move Line Check Number
Add the check number in the journal items
