Restrict certain operations depending on date
Hide Followers,Auto Add Followers,Invisible Followers,Partner Not Add In Follower, Customer Not Add In Follower, Vendor Not Add In Followers,restrict customer as followers,restrict followers,Disable Followers Manage Followers Odoo Restricts Partners Add As Followers In Invoice Restricts Partners Add As Followers In Bill Restricts Partners Add As Followers In Credit Note Restricts Partners Add As Followers In Debit Note
Makes it possible to reverse in Aged Recievables and Aged Payables
Cancel paid invoice cancel paid customer invoice cancel paid vendor bill cancel open invoice cancel paid supplier invoice cancel posted invoice cancel posted move cancel account move reverse invoice reverse vendor bill reset invoice cancel bill reset bill
Review Previous Customer Invoices, Review Previous Vendor Bills Summary Review Previous Invoices, Previous Invoices, Review Invoices, Review Previous Bills, Previous Bills, Review Bills, Customer Invoices History, Vendor Bills History, Previous transactions, Invoices Summary, Bill Summary, Odoo Invoice History Details, Odoo Bill History Details, Customer Invoices, Odoo standard App, Accounting, Invoice Summary Report, Invoices Summary Report, Bill Summary Report, Bills Summary Report, Bills Summary
Revolut Payment Provider
Add payment_disposal field in view
Link geographical routes with analytic accounts and invoices for route-based cost and revenue analysis
The sales staff only monitors accounts receivable managed by the respective salesperson
SAGA Interface MrP
This module allow to export dbf files from Odoo to SAGE BOB 50
This module allow to create automaticaly the VAT correspondence table between BOB 50 and Odoo
Peruvian electronic reports SIRE - Sale and Purchase
Partner Ledger report catering for multiple currency transactions
Manage your PDCs in correlation with Odoo's best practices
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Direct registration for a down payment from a sale order
The SWIFT Payment Integration for Odoo enables businesses to import, process, and export SWIFT messages—specifically MT103 (Customer Credit Transfer) and MT101 (Request for Transfer)—directly within Odoo. This module is ideal for organizations handling cross-border payments, international vendor settlements, treasury operations, and ERP-bank connectivity. It supports fully dynamic XML / SWIFT message mapping, allowing seamless integration with banks, financial institutions, and treasury systems. International supplier payments Automated vendor payouts Generate MT101 files from Odoo vendor bills Export supplier payments as MT101 Maintain accurate accounting records vraja_edi_and_wired_payment_connector Automates SWIFT payment file generation and FTP export for single and batch payments for verdor bills. | SWIFT | Single Payment | Batch Payment | MT101 | MT103 | International Payment | SWIFT International - Create the payment file according to the MT101(Batch) and MT103(Single) format. - Uploads payment files to FTP for international transactions. - Support the multiple file creation functionality according to your input at batch level. SWIFT EDI | Odoo SWIFT MT103 integration | Odoo SWIFT payment automation | Odoo payment gateway SWIFT EDI | Odoo EDI for international payments SWIFT ODOO EDI INTEGRATION
Saferpay integration with Saferpay payment method checkout with Saferpay Pay with Saferpay API connector Saferpay wallet Saferpay card payment provider in Switzerland Payment Gateway for Switzerland payment Acquirer in Switzerland payment gateway Saferpay
Payment Provider: Saferpay Implementation