This apps helps to import chart of accounts using CSV or Excel file
Partner Ledger Report with Partner Filter
Add IBAN QR Code on invoice for scanning in mobile banking apps
Amount Payable & Receivable In Partner Form
Requires invoice date before validation to avoid Odoo setting 'today'
as default if not filled in.
Save a copy of accounting entries before deletion
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.