Add IBAN QR Code on Invoice for scanning in mobile banking apps
Vendor Bill Report (line-level + PDF)
IFRS 15 five-step revenue recognition: allocation, over-time/point-in-time recognition, contract asset & liability
IFRS 16, lease accounting, right-of-use asset, ROU asset, lease liability, lessee accounting, amortisation schedule, amortization schedule, effective interest method, incremental borrowing rate, lease modification, remeasurement, derecognition, early termination, lease migration, journal entry automation, automated posting, XLSX export, Excel export, lease contract management, lease management, IFRS compliance, accounting automation, multi-company, short-term lease exemption, low-value asset exemption, present value calculation, PV of lease payments, depreciation, interest expense, balance sheet recognition, right of use, amortization table, lease journal, Odoo 19 accounting, audit trail, commencement date, lease schedule, operating lease, finance lease, lease termination, gain loss on termination, lease remeasurement, opening balance migration, accounting start date, cron auto-post, IFRS 16 Lease Accounting Module for Odoo,Manages IFRS 16 compliant accounting entries for lease agreements, Simplify lease management and ensure compliance with automated accounting workflowsdaily scheduled posting, company default accounts, lease payable, lease asset tracking
IFRS 16 Lease Accounting Module for Odoo, Simplify lease management and ensure compliance with automated accounting workflows.
MultiCurrency Group Sale
IFRS16 lease liability, ROU asset, amortization, remeasurement and early termination
IGTF Venezuela: foreign-currency payment tax (IGTF), invoice PDF, journal entries, customer/vendor payments — Impuesto a las Grandes Transacciones Financieras, divisa, USD/EUR.
Payment Acquirer: ING WebPay Implementation
Restore picking-time stock valuation journal entries with interim Stock Input/Output accounts, per product category.
ISO 20022 XML payments
Adjust the Swiss payroll ISO20022 payment export behavior
Modulo per aggiornare i tassi di cambio automaticamente con i dati della Banca d'Italia.
Stampa della fattura accompagnatoria
Cespiti: importazione storico dati
Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Adds salesperson filtering and display to Partner Ledger reports