This module contains features to adapt Odoo to Finnish VAT changes
Customised actions
Generates a report to estimate payments at a certain date
Adds Unit of Measure (UOM) support for non-product lines in customer invoices and vendor bills.
Auto update daily currency rate from Vietcombank
Integration with Mauritius Revenue Authority (MRA) e-Invoicing.
Accrued expenses based on subscriptions
Manage cash deposits and cash orders
Enable Cash Rounding Half-Down
Cutoffs based on start/end dates
Display MIS builder KPIs in the accounting dashboard banner
Show only invoices that are due in the followup report.
Display Product Stickers on Invoice Reports
Show multiple due data in invoice