KSeF 2.0 – wysyłka i odbiór e-faktur (FA(3), token, MPP, ZAL/ROZ, korekty)
Forecast Cash-In/Cash-Out by fiscal period with Opening/Net/Closing balances, dashboards, and forecast vs. actual analysis.
Automate recurring customer invoices with schedules and email reminders.
Restrict “Reset to Draft” on journal entries & payments to an authorized group.
Manage Letters of Credit with automated accounting and landed cost integration.
Import journal items into a draft Journal Entry from Excel with validations (accounts, partners, analytics, currency).
This module contains the keenu payment terminal integration functionality
Apply Kenya Withholding VAT (2%) on posted vendor bills via a simple wizard.
Record customer-applied Withholding VAT (2%) on posted customer invoices; auto posts Dr WHT VAT Receivable / Cr A/R and links the entry.
Automate invoice payments via LINE with Slip Verification, Dynamic QR Codes, and Auto-Reconciliation
Show last vendor bill unit price on vendor bill lines
Manage overdue and late payment fees on customer invoices
Late payment fees calculation, late payment penalty calculation, late payment calculation Overdue payment penalty overdue payment calculation late payment penalty late payment charges the penalty feature in the tenancy rent property penalty calculation late payment penalty late payment penalty overdue payment fee payment delay charge late fee overdue charges delayed payment penalty late payment fine overdue invoice penalty late payment charges payment default fee Odoo
Manages IFRS 16 compliant accounting entries for lease agreements.
Comprehensive Lease Schedule Management solution for Odoo, compliant with IFRS 16.
Restrict posting to specific ledger accounts by user/group
Allow adding a legal number for invoices
Complete loan lifecycle solution with EMI tracking, digital agreements, borrower portal, and financial automation.
Gestión de letras de cambio
LibraPay Acquirer