Automatically set default tax when selection account in Manual Operations tab in Bank Reconciliation
Automatic creation of bills, invoices, payments from bank statement according to advanced flexible matching rules. Auto create income/outcome/expense payment from bank statement line. Automatically generate vendor bill, customer invoice matching mapping rules with filter domain for bank statement lines.
Automatic reconcile by Partner
Update your exchange rates automatically at intervals of your choice. Choose the best source of your FOREX data among 4 available sources
Customized Deferred Revenue
Replace the partner by an invoice contact if found
Reconciling the lines extract imported with existing movements in accounting.
Sale order Payment Term updated on change of INV address
Sales Tax Calculation
Sales tax is hard. We make it easy.
Compute Sales Tax in the United States using the Avior Tax API
Filter product selection by stock available products on customer invoices
B2B/B2C Rounding Flexibility
Includes customized PDF and Excel reports for Sales and Purchase
Official Bank Al-Maghrib rates for Odoo Community (no Live Currency app).
Odoo Enterprise only — Bank Al-Maghrib via Live Currency.
Export invoices as PDF to Lexware Office and synchronize payments.