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eCDF annual reports
Generates XML eCDF annual financial reports
XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
Voucher invoices Number
Display linked invoices in voucher list
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Companyweb Payment Info
Send your customer payment information to Companyweb
Sale order line gross price subtotal
Show gross price in subtotal for for sale.order.line
Reset a chart of accounts
Delete the accounting setup from an otherwise reusable database
Reconcile payment orders
Automatically reconcile all lines from payment orders
