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Account Cut-off Base
Base module for Account Cut-offs
Sale order line gross price subtotal
Show gross price in subtotal for for sale.order.line
Donation Thanks
Create thanks letter for a donation
Account Statement Operation Multi-company
Fix multi-company issue on Statement Operation Templates
Account Journal Always Check Date
Option Check Date in Period always active on journals
Multi company account types
Make account types multi-company aware
Companyweb Payment Info
Send your customer payment information to Companyweb
Account Move Line Payable Receivable Filter
Filter your Journal Items per payable and receivable account
Force Invoice Number
Allows to force invoice numbering on specific invoices
Account Invoice Period Usability
Display in the supplier invoice form the fiscal period
next to the invoice date
MIS reports for France
MIS Report templates for the French P&L and Balance Sheets
Base ZUGFeRD
Base module for ZUGFeRD
Print invoices with balance payments
Prints invoices with balance payments (and other things)
