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Account Invoice Discount Date
Set the early discount date on invoices
Account Invoice Refund Reason
Account Invoice Refund Reason.
Account Fiscal Position - Product
Apply fiscal position only for configured products
Account Partner Required
Adds an option 'partner policy' on accounts
Bank Statement TXT/CSV/XLSX Import
Import TXT/CSV or XLSX files as Bank Statements in Odoo
VAT Teletransmission via Teledec.fr
Teletransmit CA3 via Teledec.fr (subscription required)
France VAT Return
VAT return for France: CA3, 3310-A, 3519
Account List Inline Edit
Account List Inline Edit
ATC Menú
Modulo 'glue' de la AEAT para el menú de la ATC
Online Bank Statements: PayPal.com
Online bank statements for PayPal.com
Online Bank Statements
Online bank statements update
Stock Account No Auto Reconcile
Do not try to reconcile stock interim related JE
Account Journal Restrict Mode
Lock All Posted Entries of Journals.
Romania - Payment Receipt Report
Romania - Payment Receipt Report
