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Account Reconciliation Widget Limit AML
Filter all account move lines in reconciliation view
Product Restrict Payment Acquirer
Product Restrict Payment Acquirer
Account Move CSV Import DTVF
Import account moves generated by external software
Donation Direct Debit
Auto-generate direct debit order on donation validation
Account Invoice Download Scaleway
Get Scaleway Invoices via the API
Account payment notification
Notifiy upcoming payments
Account Payment Return Import
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Account Financial Risk
Manage customer risk
Restrict Invoice created from SO
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
France - FEC
Fichier d'Échange Informatisé (FEC) for France
Currency Old Rate Notify
Notify accounting managers when currency rates are too old
Donation Bank Statement OCA
Manage donations by credit transfer
Donation Recurring
Manage recurring donations
