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
Product Brand in Invoicing
Adds Unit of Measure (UOM) support for non-product lines in customer invoices and vendor bills.
Checks that supplier invoices are not entered twice
Provide contra accounts field to the OCA general ledger report.
Show currency rate in invoices.
Account Reports
Adds base amount to tax group widget
UNECE nomenclature for taxes
Generate Account ledger, trial balance, financial report, balance sheet Excel Report