Payment Summary Report
Account Balance in Secondary Currency
Accounting, Payment, Check, Third, Issue
Base module for Account Cut-offs
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Wizard for creating a reversal account move
Allows to import Crésus .txt files containing journal entries into Odoo.
Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.