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Account Move Budget
Create Accounting Budgets
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Cut-off Base
Base module for Account Cut-offs
Account Invoice Grouped by Picking
Print invoice lines grouped by picking
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Account Invoice Start End Dates
Adds start/end dates on invoice lines and move lines
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Account Payment Netting
Net Payment on AR/AP invoice from the same partner
AEAT Base
Modulo base para declaraciones de la AEAT
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
