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
Magyar jogszabályoknak megfelelő számlázó | NAV szinkron számlázás | Hungarian invoicing | Hungary | MNB Magyar Nemzeti Bank
Import Multiple Journal Entries from CSV or Excel File in Odoo
Instalment in Payment Terms"
Odoo module for customizable merging of invoices
Redesign of the Invoice, keeping the official and modern look