Financial consolidation and group reporting connector for Konsolidator and Odoo
Modulo base para declaraciones de la AEAT
Lock All Posted Entries of Journals.
Set default values for analytic accounts in purchases
Account Hierarchy Report - Cooperatives
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Refund Reason.
Trace journal entry posting date and user.
Partner accounts are automatically generated according to the partner type and requirements