This module allows the user to update analytic on posted moves
Automatic ILS/foreign currency rates directly from the Bank of Israel official API
Profit & Loss, Balance Sheet, Trial Balance and General Ledger filtered by Branch
Pull Czech business register and credit data onto Odoo contacts from the CRIBIS Connected platform: company microreport and full report, the ten grade CRIBIS index a1 to e and the semafor risk banner, probability of default, credit capacity and used credit, headline financials, statutory people and related entities, an alert and change feed, and background change monitoring that posts to the contact chatter and raises an activity. Ships a mock mode so it demos and tests with no live account. Search terms: odoo cribis, czech company credit report, ICO lookup, business register enrichment, credit risk monitoring, credit index semafor, probability of default, credit limit from external rating, res partner credit data, business intelligence connector.
Italian CRIBIS D&B market pack for CRIBIS Business Data: adds the Italy provider, the CRIBIS D&B Rating 1 to 4, the Failure Score 1 to 100, the D&B Paydex, the REA Chamber of Commerce number and the Prime Company flag, looked up by Partita IVA, mapped through its own payload table and mockable with no live account. Search terms: cribis d and b rating italy, partita iva company report odoo, failure score, paydex, REA number, italian business credit, multi country cribis.
Fondos de caja chica con gráficos configurables, integración contable, asientos automáticos y cierres mensuales
Automatic cash flow forecasting and scenario planning from your Odoo data.
The module helps to manage Catch Weight Management in Accounting.
Generate a detailed ledger report for customers and vendors.
Consolidated OCR Client for DS AMCS (Account, IAP, Extract)
Analytic lines enhancements
eSign invoice eSign bill digital signature on invoice eSignature on invoice digital sign on bill eSignature on bill electronic signature on bill and invoice signing digitally invoice sign Digital invoice signing eSign document eSignature for invoice esign
Shared EDI foundation for the ERP Heritage e-invoicing modules: one AES-256-GCM credential vault and one canonical EN16931 invoice model and mapper. EN16931 invoice model Odoo, AES-256-GCM credential vault, encrypt API secrets at rest, authenticated encryption, account.move to EN16931 mapper, Factur-X CII adapter, Peppol BIS Billing UBL, UNTDID 5305 tax category, e-invoicing shared library Odoo 19.
Automatic sequence reset based on financial year in Odoo
Odoo 17 Account Bank Statement Import, Import Bank Statement,CSV, XLSX, OFX, QIF Statements Import, Odoo 17 Accounting, Odoo17, Bank Statements, Import Statement Files
Assign distinct and independent numbering sequences to each journal.
Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments
Manage Post-Dated Cheques with Customer and Vendor Invoices
Self-hosted Peppol AS4 gateway adapter for Odoo 19 Community e-invoicing; submit UBL documents to Phase4, Holodeck, Oxalis, or any compatible gateway and poll for inbound. Optional HTTP SMP participant discovery. Gateway cryptography only, zero IAP.
Petty cash transaction management