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Account - Pricelist on Invoices
Add partner pricelist on invoices
Receipts Journals
Define and use journals dedicated to receipts
Account invoice start end dates on invoice
Add the possibility to choose start and end dates on account invoice.
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
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 Tax UNECE
UNECE nomenclature for taxes
Inter Company Invoices
Intercompany invoice rules
Currency Rate Update National Bank of Poland
Allows to download currency exchange rates from National bank of Poland
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
