Integration Odoo with 1C + "Exchange Rules Editor"
Email confirmation to activation link
Account Balance in Secondary Currency
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Discount Account of Line Invoice of a module by Alphasoft.
Provide a fiscal month date range type
Generate Factur-X/ZUGFeRD customer invoices
Display the fiscal year on journal entries/item
Reconcile outstanding credits according to payment mode
Payment Receipt With Paid Details
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules