Automatically create new fiscal years, based on the datas of the last fiscal years
Allows to force invoice numbering on specific invoices
HSN based grouping of Products in Invoice
Use Ecotaxe in French localisation contexte
General Ledger with Transaction Totals (Excludes Initial Balance)
Add configurable sequence to account moves, per journal
Add Group by Account Group filter
Control partner visibility by tags for users — reflects on Partner Ledger
Sistema IAP para la presentación de impuestos en Navarra
Magyar jogszabályoknak megfelelő számlázó | NAV szinkron számlázás | Hungarian invoicing | Hungary | MNB Magyar Nemzeti Bank
Módulo para la emisión de facturas fiscales a través del programa PrinTax desde facturación
Information Fiscale - odoo 14
Internal bank/cash transfers (Odoo 18 Enterprise)
Select bank account base on currency + print bank details on reportreports and customer portal
Add currency rate refresh button to invoices