Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Adds Parent account and ability to open chart of account list view based on the date and moves
Belgium - Advanced CODA statements Import
Adds *Bank and Cash* to the *Accounting' menu
Advanced Bank Statement
Generic bank statement import improvements.
This module add "Source Document" button to Vendor Bills & Invoices
Calculate interests for selected partners
Create Menu for Journals Bank or Cash