Import exchange rates from the Internet. NBP (Polish National Bank)
Summary VAT Transactions on System (Support to Tax Cash Basis both of "On Invoice" and "On Payment")
Link Goods Receipt Notes (GRN) Picking with Vendor Bills
Módulo Certificar en Guatemala-SAT
Shows API calls
Add a configurable banner on the accounting dashboard
Create discount journal items for discounts in invoices and bills
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
New view to manage invoice lines information
Manage triple discount on invoice lines
Add default filters in Reconcile tab when the bank statement line has a partner
Manage sequence options for account.move, i.e., invoice, bill, entry
Pay and receive invoices from bank statements
Retrieves account Transactions using Enable Banking API.
Accounting Budget Management for Odoo 18.
Generate accounting scenarios JSON using Odoo AI