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Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Account Invoice - Quantity Multiplier Update
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Datos extra para el SII
Módulo para incluir los impuestos extra en el módulo del SII.
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Supplier Invoice Date in header
Move accounting date in supplier invoice near date invoice
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Payment UNECE
UNECE nomenclature for the payment methods
Datos Extra
Datos extra de la localización española
Inter Company Invoices
Intercompany invoice rules
Datos extra para libro de IVA
Módulo para incluir los impuestos extra en el libro de IVA.
Accunt Menu - Invoice & Refund
New invoice menu that combine invoices and refunds
AEAT modelo 303 - Datos extra
Módulo para incluir los impuestos extra en el modelo 303.
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Account e-invoice Generate
Technical module to generate PDF invoices with embedded XML file
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
