This Module Allows to Add Separate Journal Entries for Bank Charges in Payment
Manually reconcile Journal Items
UNECE nomenclature for the payment methods
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.
Automatically create new fiscal years, based on the datas of the last fiscal years
Financial consolidation and group reporting connector for Konsolidator and Odoo
Late Payment Penalty
Vat Return Report
Import exchange rates from the Internet. NBP (Polish National Bank)
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Invoice" Друк/форми бухгалтерського документу/для України/Видаткова накладна/ Рахунок-фактура/ Invoice
Create account report based on user requirements and send it by mail
Manage sequence options for account.move, i.e., invoice, bill, entry
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Introduces concept cashbox and accounting journal sessions
Allows to force invoice numbering on specific invoices