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Currency Old Rate Notify
Notify accounting managers when currency rates are too old
Donation Direct Debit
Auto-generate direct debit order on donation validation
Propagate incoterm from sale delivery to invoice
Propagates the value of the incoterm fields from the order shipping method to the invoices
Donation Recurring
Manage recurring donations
Account Tax Repartition Line Tax Group Account
Set a default account from tax group to tax repartition lines
Companyweb Payment Info
Send your customer payment information to Companyweb
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Plano de Contas para empresas do Regime normal
Plano de Contas para empresas do Regime normal
(Micro e pequenas empresas)
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Account Journal Restrict Mode
Lock All Posted Entries of Journals.
Account Move Line Reconcile Manual
Manually reconcile Journal Items
Account Cut-off Picking
Accrued and prepaid expense/revenue from pickings
Payment References for Sale Refunds
Automatically generate payment references for sale refunds
Base dos Planos de Contas
Base do Planos de Contas brasileiros
