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Account Cut-off Prepaid
Account Cut-off Prepaid
Prepaid Expense, Prepaid Revenue
Account Invoice Import
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Account Invoice Allowed Product
Account Invoice Allowed Product
This module allows to select only products that can be supplied by the supplier
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.
Account Invoice - Change Currency
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Account Fiscal Position VAT Check
Account Fiscal Position VAT Check
Check VAT on invoice validation
Cost-Revenue Spread
Cost-Revenue Spread
Spread costs and revenues over a custom period
Portugal InvoiceXpress Integration
Portugal InvoiceXpress Integration
Portuguese certified invoices using InvoiceXpress

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Portugal InvoiceXpress Integration

Portuguese certified invoices using InvoiceXpress

Account Document Reversal
Account Document Reversal
Create reversed journal entries when cancel document
Accounting with Operating Units
Accounting with Operating Units
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Payment Term Extension
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Reimbursables management
Reimbursables management
Create the option to add reimbursables on invoices
Link refund invoice with original
Link refund invoice with original
Link refund invoice with its original invoice
Donation Base
Donation Base
Base module for donations