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Purchase Analytic Default
Set default values for analytic accounts in purchases
Account cash invoice
Pay and receive invoices from bank statements
Account Invoice Report Due List
Show multiple due data in invoice
Bank statement import move lines
Import journal items into bank statement
Account Invoice Refund Reason
Account Invoice Refund Reason.
Account Accrual Base
Base module for accrued expenses and revenues
Assets Management
Assets Management backported to Odoo 12.0 CE
Companyweb Payment Info
Send your customer payment information to Companyweb
Plano de Contas do Simples ITG 1000
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Online Bank Statements: PrivatBank Ukraine (ПриватБанк Україна) InterPay
Online bank statements for InterPay.PrivatBank.ua
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
ITA - Fattura accompagnatoria
Stampa della fattura accompagnatoria
Journal Item Drilldown
Group journal items by the first 2 account group levels
IBAN QR Code on Invoice
Add IBAN QR Code on Invoice for scanning in mobile banking apps
