Import exchange rates from the Internet. NBP (Polish National Bank)
To void the unposted journal entry
Meet the first staget requirement for the Saudi Arabia Tax Invoice and Simple Invoice
Adds menu entries for Chart of Accounts templates
Adds 'Bank and Cash' to the 'Accounting' menu
Allows you to print SSLM102 lined checks.
Add sale / purchase type on fiscal position
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Invalidates the COGS deferral introduced by the anglo saxon module
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices/refunds as PDF or XML files