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Intra-Community transactions declaration (ICP)
Intracom Tax report for the Netherlands
Project Issue Code
Adding Field Code For Project Issue
Partner first name and last name
Split first name and last name for non company partners
Unique Partner per Event and CRM
Avoids duplicates in events when partners are merged
Account Invoice View Payment
Access to the payment from an invoice
Companyweb Payment Info
Send your customer payment information to Companyweb
Account Invoice Start End Dates
Adds start/end dates on invoice lines and move lines
Purchase Request To Procurement
This module introduces the possiblity to
create procurement order from purchase request
Purchase Requisition Transport Document
Add Transport Documents to Purchase Requisitions
Account Analytic Parent
This module reintroduces the hierarchy to the analytic accounts.
Product multi-company
Select individually the product visibility on each company
Pdf watermark
Add watermarks to your QWEB PDF reports
Website Canoncial URL
Canonical URL in Website Headers
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Save imported bank statements
Keep imported bank statements as raw data
Handle easily multiple variants on Sales Orders
Handle the addition/removal of multiple variants from product template into the sales order
