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Detect changes and update the Account Chart from a template
Wizard to update a company's account chart from a template
Account Move Number Sequence
Generate journal entry number from sequence
Account Invoice Refund Reason
Account Invoice Refund Reason.
Account Fiscal Position - Type
Add sale / purchase type on fiscal position
Account payment notification
Notifiy upcoming payments
Companyweb Payment Info
Send your customer payment information to Companyweb
France - FEC
Fichier d'Échange Informatisé (FEC) for France
Account Mail Autosubscribe
Automatically subscribe partners to their company's invoices
Account Partner Required
Adds an option 'partner policy' on accounts
Account Move CSV Import DTVF
Import account moves generated by external software
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 Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Account Move Print
Adds the option to print Journal Entries
Donation Base
Base module for donations
Account Cut-off Picking
Accrued and prepaid expense/revenue from pickings
