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Account Fiscal Position VAT Check
Check VAT on invoice validation
Account Fiscal Year
Create Account Fiscal Year
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Account Forex Spot
Adds support for Foreign Exchange Spot Transactions.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Group Invoice Lines
Add option to group invoice lines per account
Account Group Invoice Lines
Add option to group invoice line per account
Account Group Menu
Adds menu entries for Account Group and Tax Group
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Account Invoice - Check Updates
Check if it"s possible to update account invoice lines
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 Invoice - Quantity Multiplier Update
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Account Invoice - Recompute Tax Lines
Reset Tax Lines Values
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 Invoice - Supplier Info Update Variant
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
Account Invoice - Supplier Info Update on Validate
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
