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Every total across clients is shown in this currency.
A prefix, the year and a counter that restarts every January.
Next invoices: AOS-2026-001, AOS-2026-002…
Rates are kept against the Algerian dinar. They convert other currencies into your base for totals; invoices keep their own currency.
Example: 1 000 € ≈ 255 000 DA · $1 000 ≈ 235 000 DA