Module ini di gunakan untuk reporting bank dan kas
Add 'code' field to account tags
Add 'code' field to taxes
Reporte Anexos Al Balance Por NIF
dvit account partner ledger currency
Manage deposit of checks to the bank
Include a Description-only Line in Your Invoice Report
Report of Payments with filter for PDC type
Tax Amount to Accounting Business Intelligence Report
Wizard to update a company's account chart from a template
Amount Payable & Receivable In Partner Form
Display delivered serial numbers in invoice
Extension on Cheques to handle Post Dated Cheques
Calculates Total Gross Weight and Total Net Weight.
OCA Financial Reports
Account Analytic Account State
Enables Budget Summary Report