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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
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
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 Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Account Payment Netting
Net Payment on AR/AP invoice from the same partner
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
AEAT Base
Modulo base para declaraciones de la AEAT
