Automatically generates closing entries and transfers profit or loss to retained earnings at fiscal year-end.
Automated daily currency exchange rate sync with ECB & Frankfurter. Backdate historical currency rate pulling, invoice open auto-sync, and multi-company support.
This module helps to view Financial reports configuration screen.
VoP payment-control layer for SEPA vendor payments
SEPA Verification of Payee (VoP) control layer for Odoo vendor payments.
Batch Payment integration for SEPA Verification of Payee
Free recovery workspace for guarded payment dunning and RMA value recovery
EU CBAM compliance for Odoo: track embedded emissions, manage certificates, generate quarterly + annual declarations. Free, open-source.
HSN based grouping of Products in Invoice
Elevate your corporate invoicing. Display comprehensive customer and vendor details including phone numbers, Tax ID, and ICE directly on printed Invoice and Bill PDF reports.
Accounting Journal Module
Account Move withholding
Account Move withholding stamp tax
Ajouter Date d'échéance et Numéro de traite quand Mode de paiement est Traite
Accounting Dimension
Export Accounting Report in Excel
Apply TDS On Purchase Orders and Vendor Bill Customization
Automatic Merge Customer Invoice & Vendor Bill Lines| Merge Lines| Merge Invoice| Merge Vendor Bill| Invoice lines| Vendor Bill Lines| Auto Merge| Automatic Merge Lines Based on Create| Automatic Merge Lines Based on Update
Bank Reconciliation made simple