UNECE nomenclature for taxes
Computes average duration of cash accounting
Expenses Deduction & Disposition of Cashing
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Add receivables and payables statistics to partners
Add check date on payment for check printing
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Adds start/end dates on invoice/move lines
Compensate AR/AP accounts from the same partner
Prevent the usage of payments from invoices
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Auguria iban on invoice
Add support for credit card payments
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.