Base do Planos de Contas brasileiros
Imports CAMT .052 and .053 XML files in Odoo
Chinese Fapiao Management and link with OpenERP Invoice
Allows to maintain an exchange rate using the inversion method
Allows to download crypto currency exchange rates from Coin Market Cap
Currency Inverse Rate; Add Graph View;
Customer Credit Warning, Customer Due Payments, Customer Customer Due Payments in Sale Order, Sale Order Customer Credit Warning
Customer Feedback Report
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Configure a default journal for new account moves
Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments
Manage recurring donations
Double Validation of Invoice and Bill that exceeds an amount limit
EBICS Files automated import and processing
This module helps to view Financial reports configuration screen.
Adds sorted journal entry in general ledger