Odoo 17 Assets Management
Customer FollowUp Management
Adds start/end dates on invoice/move lines
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.
Provides Basic Kardex Functionality.
Customer Credit Limit, Credit Limit With Warning and Blocking, Customer Credit Limit With Warning and Blocking
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
NebulaSphere App - Cancel multiple Sales Orders, Purchase Orders, and Invoices at once. Bulk Cancel in Odoo 18.
Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments
Generate XML file from Invoices/Sales and send it to Tax Office. | Export Sales Invoices to XML format | Send XML files to Tax Authority | Odoo 18 XML Generator.
Customer risk KPIs + Debtors dashboard snapshot for pivot/grouping
Stranbys VAT 201 Report
Odoo 17 Fiscal Year, Fiscal Year in Odoo 17, Lock Date in Odoo 17
This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
Accounting, Payment, Check, Third, Issue