Allow you to make Maintenance for chart of accounts.
This module allow you to do followup on your customer unpaid invoices.
Paid and Invoiced Stamp on Report at Bottom and Watermark
This module allow you to print Cash Flow Statement
Print Asset PDF Report
P&L and B&S Accounting Report for Community Edition
Add Currency Rates using Wizard
Sales Order Tags to Customer Invoice Tags
Stock Picking From Customer Invoice and Vendor Bill
Payment Amount in Words for Customer and Supplier Payment
Editable Analytical Account Journal Items
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Not show currency in Journal if only 1 currency. show code in Journal list. show bank account number.
Fapiao manage in china, chinese.发票号码,发票代码管理。 Add fapiao number, fapiao code to invoice account move. Add fapiao required or not to sale order to do: fapiao manager.
Odoo App of odooai.cn. easy Bank manager
Import Invoice Data App for import customer invoice import vendor bills import account invoice data import invoices import validate invoice import paid invoice excel import invoice from excel import invoice from csv import mass invoice import bulk invoices
This module syncs the currency rate of enabled currencies in the database automatically. This feature is something similar to what is available in Odoo Enterprise, but uses `https://github.com/fawazahmed0/currency-api` to get the currency rates.
Adds Parent account and ability to open chart of account list view based on the date and moves
Ability to open consolidated chart of account hierarchical view for multi company