Integrate with BNP Paribas APIs (PL)
Base module to manage invoice in PL
Generate JPK FA XML
Generate JPK MAG XML
Send JPK XML files to Ministry of Finance
Generate JPK VAT XML
Validate partner bank account via Ministry of Finance whitelist for Poland
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/EU VIES/KRD
Module For UAE Accounting Standard
UAE VAT Invoice and its configuration
unpaid invoice reminder module, unpaid payment automatic mail, unpaid invoice notifier app, unpaid payment alert odoo
Send unpaid invoice reminder automatic reminder for unpaid invoice reminder unpaid invoice notifier auto unpaid invoice alert auto outstanding payment alert unpaid invoice auto email reminder automatic send reminder for open invoice alert due invoice alert
This module send reminder to user based on user setting if invoice is still unpaid at the end of the due date day
This module enable you to use inverted currency rate.
Journal Restriction for Specific Users
Journal restriction for users journal restriction journal access for user access on journal base user access account journal users restriction journal entry restriction for users journal entry restriction invoice restriction for user bill restriction
Add Counterpart Account into Tax form for VAT
External Database Synchronization
Add Vat column in invoice list
Verify EU VAT-numbers and save the history of authenications as documentation for tax-free B2B sales within EU.