Adds a field on a account move to select validator.
Adds Account Regulatory Reporting for Sweden
Override OCA reconciliation module to allow reconcilation while in draft status
Relax Constraints on Unique Bank Number
Accounting analysis with Pivot and Graph
Accounting Dashboard Bokeh Charts
Show refund invoices correctly with negative amounts
Verify tax bookings of customer and supplier invoices
Financial and Analytic Accounting
Prevent the usage of payments from invoices
Show Partner's Country on Account Move Line.
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill Barcode scan for invoices Barcode scan for Bills
Este módulo permite aplicar pago de múltiples formas extendiendo la funcionalidad nativa de Odoo.
Aged Partner Balance Report