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Account - Manual Currency
Allows to manual currency of Accounting
Accounting Fincnaial Report Operating Unit
Introduces Operating Unit (OU) in financial reports
Account Move Multi-Company
Allow to transfer amount to other companies
Account Invoice - Quantity Multiplier Update
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Account Cut-off Base
Base module for Account Cut-offs
Account Cut-off Prepaid
Prepaid Expense, Prepaid Revenue
Companyweb Payment Info
Send your customer payment information to Companyweb
Account Check Date
Add check date on payment for check printing
Account Invoice Import Factur-X
Import ZUGFeRD and Factur-X supplier invoices/refunds
Print invoices with balance payments
Prints invoices with balance payments (and other things)
ITA - Liquidazione IVA + Scissione dei pagamenti
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Account Invoice UBL PEPPOL
Generate invoices in PEPPOL 3.0 BIS dialect
Account Invoice Mode Weekly
Create invoices automatically on a weekly basis.
Account Invoice Origin Link
Add clickable link in invoice source document.
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Invoice Production Lots
Display delivered serial numbers in invoice
