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Account Accrual Dates
Accrued expenses and revenues based on start/end dates
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Partner EDI code
Adds EDI code field and operators
Account Reconciliation Model Strict Match Amount
Restrict reconciliation propositions to matching amount parameter
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Website Product Configurator
Configure products in e-shop
Account Fiscal Year
Create a menu for Account Fiscal Year
Account Move Print
Adds the option to print Journal Entries
Residual amount on journal items
Display residual amount in move line view
Balance on journal items
Display balance totals in move line view
