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ITA - Liquidazione IVA + Scissione dei pagamenti
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Product Refund Account
Adds account to product to manage debit and credit notes
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Fiscal year closing
Generic fiscal year closing wizard
Sale Order Weight
Sale Order Weight
Account netting
Compensate AR/AP accounts from the same partner
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Partner Time to Pay
Add receivables and payables statistics to partners
Account Cut-off Base
Base module for Account Cut-offs
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Account Invoice Grouped by Picking - Sale MRP
Take into account BoM kits in invoice report grouped by picking
Account - Pricelist on Invoices
Add partner pricelist on invoices
Currency Rate Inverted
Allows to maintain an exchange rate using the inversion method
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Account Tax UNECE
UNECE nomenclature for taxes
