Module ini di gunakan untuk reporting bank dan kas
Permet de générer la liasse fiscale de Djibouti
Financial and Analytic Accounting
Manage deposit of checks, cash, etc. to the bank
Create a menu for Account Fiscal Year
Wizard to update a company's account chart from a template
Display delivered serial numbers in invoice
Amount Payable & Receivable In Partner Form
Link refund invoice with its original invoice
Extension on Cheques to handle Post Dated Cheques
Calculates Total Gross Weight and Total Net Weight.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Adds a menu entry for Account Tags
This module will help to add analytic filter in report.