This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to private entrepreneurs who are VAT payers.
This module contains a set of modules from Self-ERP that add functionality for maintaining regulated accounting in accordance with the requirements of Ukrainian legislation. This module will be of interest to legal entities that are Not VAT payers.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Glue module between account_einvoice_generate and l10n_fr_account_vat_return
Custom report invoice
Custom account reporting engine for LLM agent
Payment Acquirer: Alipay Implementation
Hide Sidebar Buttons(Print/Action) Hide Print/Action Buttons Hide Print Button Hide Action Button Restrict Sidebar Buttons(Print/Action) Restrict Print/Action Buttons Restrict Print Button Restrict Action Button Remove Sidebar Buttons(Print/Action) Remove Print/Action Buttons Remove Print Button Remove Action Button
Increase Decimal Places in Assets Degressive Depreciation method
Automatic Invoice Payment Reminders Auto invoice followup auto payment followup auto invoice payment followup auto invoice reminder auto payment reminders automatic invoice reminders automatic payment reminder on invoice customer payment reminder invoice
Extend standard functionality to allow a user to have a reversing journal automatically created
Compute Sales Tax using the Avalara Avatax Service
Sales Tax Calculation
This module add the multiple approval option for invoice, bill,refund and credit notes.
Sync your Pay.NL balance with Odoo for real-time financial tracking.
- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.