Adds the option to print Journal Entries
Add default filters in Reconcile tab when the bank statement line has a partner
Auto-grants Show Full Accounting Features and Adviser groups to admin and root on install / Бухгалтер / Accountant groups / Show Full Accounting Features / Bootstrap convenience for development databases
This module allows the user to update analytic on posted moves
Adds Preview to Accounting Reports
Display currency of the invoice in aged receivables
Payment Acquirer: Alipay Implementation
Live Australian and New Zealand bank feed connector for Odoo 19 Community via Basiq open banking. Registers a real connector under 'basiq' in the Bank Statement Import framework, replacing the stub. Authenticates with Basiq API key to pull posted transactions for configured accounts, with idempotent re-fetch, automated scheduled runs every 2 hours, and bring-your-own Basiq account (no IAP). Supports CBA, NAB, ANZ, Westpac (Australia) and ASB, BNZ (New Zealand).
Automatically fetch daily exchange rates from Bank Indonesia (JISDOR & Transaction Rates).
Vendor bill approval workflow with Branch and CEO approval routes
Datos de Tablas para la factura electronica.
Add support for credit card payments
Custom QWeb and Py3o templates for quotations, sale orders, and invoices
Redirects bank statement OCR from Odoo IAP to the AMCS OCR server
AI agent for treasury, tax, invoices and timesheets via Claude MCP
Restrict the use of certain journals to certain users
Full expense settlement workflow: staging, multi-level approval, automatic journal entries, payment wizard and KPI dashboard
Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments