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Validación del Anexo Transaccional Simplificado (ATS) vía servicio externo
Counterpart relations between Journal Items
Display MIS builder KPIs in the accounting dashboard banner
Display account details from journal items in the invoice list view
Provide a fiscal month date range type
Lock All Posted Entries of Journals.
Create Accounting Budgets
Import account moves generated by external software
Introduces the purchase order line to the journal items
Provides tools to facilitate reconciliation
Account Batch Payments Processing for Customers Invoices and Supplier Invoices
Account Payment Currency Manual Rate
Manage multiple payments in Odoo
Extends the functionality of Payment Orders to support a tier validation process.
Manage the return of your payments
Extends the payment widget to be able to choose the payment amount