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Account - Missing Menus & Saxon Accounting
Adds missing menu entries for Account module and adds the option to enable Saxon Accounting
Account Invoice Report Due List
Show multiple due data in invoice
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Romania - Bank Statement Report
Romania - Bank Statement Report
Account Invoice Report Payment Extended Info
Show payment extended info in invoice
Account Avatax OCA Log
Add Logs to Avatax calls
France VAT Return
VAT return for France: CA3, 3310-A, 3519
France - FEC
Fichier d'Échange Informatisé (FEC) for France
