This module helps you to import bank statement line on Odoo using Excel and CSV file
Payment Summary Report
This module add "Source Document" button to Vendor Bills & Invoices
Write an amount in letters
Withholding Taxes (Pajak Penghasilan) in Invoices
MT940 bank statement import for Dutch banks.
Pay vendors in foreign currencies using AFEX
Set default values like account and category for your analytic accounts.
Apps will Print Asset report
"Check Account Balance Date Wise"
Adds *Bank and Cash* to the *Accounting' menu
Імпорт виписки у форматі iBank2 csv