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Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
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
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Asset with Operating Units
This module adds operating unit information to assets.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Donation Sale
Manage donations in sale orders
Account Move Cut-off
Account move Cut-offs, manage Deferred Revenues/Expenses
Account Tax UNECE
UNECE nomenclature for taxes
Account Invoice UBL PEPPOL
Generate invoices in PEPPOL 3.0 BIS dialect
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 - Pricelist on Invoices
Add partner pricelist on invoices
Account Move Budget
Create Accounting Budgets
Account move update analytic
This module allows the user to update analytic on posted moves
Account Invoice Mode Daily
Create invoices automatically on a daily basis.
