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Account Group Invoice Lines
Account Group Invoice Lines
Add option to group invoice lines per account
Account Invoice UBL
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Account Invoice Factur-X
Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
Donation Sale
Donation Sale
Manage donations in sale orders
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Multi company account types
Multi company account types
Make account types multi-company aware
Py3o Factur-x Invoice
Py3o Factur-x Invoice
Generate Factur-x invoices with Py3o reporting engine
MIS reports for France
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Account Fiscal Position VAT Check
Account Fiscal Position VAT Check
Check VAT on invoice validation
Base Factur-X/ZUGFeRD
Base Factur-X/ZUGFeRD
Base module for Factur-X and ZUGFeRD
Account Invoice Payments Report
Account Invoice Payments Report
Display existing payment on invoice report
Account Move Line Payable Receivable Filter
Account Move Line Payable Receivable Filter
Filter your Journal Items per payable and receivable account
Account Journal Always Check Date
Account Journal Always Check Date
Option Check Date in Period always active on journals
Italian Localization - Corrispettivi e ordini di vendita
Italian Localization - Corrispettivi e ordini di vendita
Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.