Generate and send partner balance confirmation requests by email
Add payment_disposal field in view
Romania - Payment Receipt Report
Tipizat Romanian Payment Register (Cod 14-1-1/b) — chronological listing of bank and cash transactions split into receipts / payments × bank / cash, with monthly subtotals; exportable as PDF, Excel and CSV.
Add payment to cash statement
Automatically create bank statements in statement lines
Rounding of Invoice Amount
Compute rounding differences on invoices
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
Russian document - Partner act reconciliation
Saudi styled HTML/PDF templates for invoices, sales, purchase, delivery and payment reports.
Analyse Portuguese SAF-T files and get executive KPIs — revenue, returns, customer concentration — with a premium HTML report, directly in Odoo.
SAF-T Tax Code
SAGA Interface
SAGA Interface MrP
This module allow to export dbf files from Odoo to SAGE BOB 50