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Account Invoice Refund Reason
Account Invoice Refund Reason.
Datev Export XML
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Account Move Line Reconcile Manual
Manually reconcile Journal Items
Account refund payment term
Dedicated payment terms used for refunds
Account Cut-off Picking
Accrued and prepaid expense/revenue from pickings
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Progressive web application
Make Odoo a PWA
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
![Prorrata de IVA [303]](/web/image/app/56403/app_icon/Prorrata%20de%20IVA%20%5B303%5D?unique=aa2ecd3){kind=icon}
account_reconcile_show_boolean
Allows to create reconciliable accounts by showing boolean on form view
Invoice Treeview state color
Show colors on Invoice Treeview depending on state.
IBAN QR Code on Invoice
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Product Analytic Sale
Glue module between sale and product_analytic
Account Reconciliation Widget Limit AML
Filter all account move lines in reconciliation view
Bank statement import move lines
Import journal items into bank statement
Avalara Avatax Connector for Sales Orders
Sales Orders with automatic Tax application using Avatax
