Specific Identification Inventory Valuation method addition
Allow landed costs can be applied for products with automated inventory valuation and specific identification costing method
Add VAT indicator on tax groups and taxes
Generates a report to estimate payments at a certain date
Add Counterpart Account into Tax form for VAT
Add 'code' field to account_chart_update tax matching
Modifies the level of detail when doing an import
This module brings an option to get cost/revenue of analytic accounts by groups.
currency exchange rate can be set and calculated from foreign currency to company currency
Parent Account Hierarchy
Account report filter
Manage the same exchange rate for multiple companies
Notes per fiscal position for B2C/B2B purposes
Detect fiscal position using partner company type.
customize odoo.