Modified Customer Due Payment for Partners
Statement for customer and Vendor by currency
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
DVIT account ledger currency & partner filter
Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Add Date Range field to the Odoo OE standard addons financial reports wizard.
Datos extra de la localización española
Módulo para incluir los impuestos extra en el módulo del SII.
Módulo para incluir los impuestos extra en el libro de IVA.
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