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Account Invoice Report Due List
Account Invoice Report Due List
Show multiple due data in invoice
Account Invoice Blocking
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Account cash invoice
Account cash invoice
Pay and receive invoices from bank statements
Bank statement import move lines
Bank statement import move lines
Import journal items into bank statement
Account Accrual Base
Account Accrual Base
Base module for accrued expenses and revenues
Account Invoice Refund Reason
Account Invoice Refund Reason
Account Invoice Refund Reason.
Libro de IVA
BI View Editor
BI View Editor
Graphical BI views builder for Odoo

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BI View Editor

Graphical BI views builder for Odoo

Assets Management
Assets Management
Assets Management backported to Odoo 12.0 CE
Plano de Contas do Simples ITG 1000
Plano de Contas do Simples ITG 1000
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Journal Item Drilldown
Journal Item Drilldown
Group journal items by the first 2 account group levels
ITA - Fattura accompagnatoria
ITA - Fattura accompagnatoria
Stampa della fattura accompagnatoria
IBAN QR Code on Invoice
IBAN QR Code on Invoice
Add IBAN QR Code on Invoice for scanning in mobile banking apps