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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/move lines
ITA - Liquidazione IVA + Scissione dei pagamenti
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Account Cut-off Start End Dates
Cutoffs based on start/end dates
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice - Triple Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Account Invoice Show Currency Rate
Show currency rate in invoices.
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Account Invoice Refund Code
This module allows to have specific refund codes.
Partner Time to Pay
Add receivables and payables statistics to partners
Account Analytic Parent
This module reintroduces the hierarchy to the analytic accounts.
Currency Rate Update National Bank of Poland
Allows to download currency exchange rates from National bank of Poland
