Internal bank/cash transfers (Odoo 18 Enterprise)
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Import exchange rates from BCV. Enterprise Edition.| Rate Live
Filter accounts on accounting reports
Currently in Odoo, when an invoice is created for a partner with an outstanding payment amount, an alert appears in the form view, informing the user of the option to reconcile the outstanding payment with currently open invoices. This module extends this functionality to payments. When creating a payment, users are alerted to open invoices available for reconciliation.
New Saudi Riyal Currency Symbol | New SAR Icon
Use analytic account defined on POS configuration for POS orders
Create Account Fiscal Year
Restrict the use of certain journals to certain users
iWesabe Account Reports Sales Person Filter
iWesabe Customer/Vendor Advance Payment
Calculate interests for selected partners
Add missing smart button navigation: Picking↔Invoice links
Allow to add surcharges for invoices on payment terms
Prevents reversal journal entries when resetting expense sheets and enables editing for company-paid expenses.