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
Magyar jogszabályoknak megfelelő számlázó | NAV szinkron számlázás | Hungarian invoicing | Hungary | MNB Magyar Nemzeti Bank
Financial consolidation and group reporting connector for Konsolidator and Odoo
Vat Return Report
Account Invoice Refund Reason.
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
Import Multiple Journal Entries from CSV or Excel File in Odoo
Late Payment Penalty
Odoo module for customizable merging of invoices
Redesign of the Invoice, keeping the official and modern look
This module adds functional a check on invoice to force user to set tax on invoice line.