Real-time ASAAS financial BI in Odoo: balance (available/blocked/waiting), billing statistics (13 statuses, 3 billing types), split payment data. Pivot/graph views, PDF/Excel export. Guided wizard with 8 filters.
Cron job auto-reconciles posted invoices with payment transaction lines. Processes up to 100 invoices per run, per-invoice error isolation, configurable schedule. Works with any payment provider.
Accept Pix QR Code, Boleto and Credit Card payments. Issue Brazilian Service Invoices (NFSe) in one click. Real-time webhook. Perfect for Brazilian companies using Odoo.
Modulo 'glue' de la AEAT para el menú de la ATC
Account Margin Analysis in odoo Margin in accounting Account marging same like sales Finance analysis Account marging Margin in Accounts Margin analysis in account Margin display in accounting Margin on Accounting Cost Analysis in Account Margin Analysis reports Margin percentage on accounting Margin percentage analysis report in account Product margin analysis in account All in one margin analyis
Extend payment terms with more options
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Adds an 'accounting description' on products
Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Display original customers when creating invoices from multiple sale orders.
Acccounting Expense Module For B2B
Access Account Reports in Multiple Currencies Change the report currency with a single selection Multi-currency account reports Odoo account reports Currency conversion in reports Financial reporting multiple currencies Multi-currency finance management International business accounting Real-time currency update Manage account reports in multiple currencies in Odoo automatically update amounts based on selected currency Multi-currency financial reporting for international businesses Switch currencies in account reports easily Odoo module for multi-currency accounting Odoo.
Accounting Reset Draft Access Right
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Adds menu entries for Chart of Accounts templates
Add partner pricelist on invoices
invoice secondary uom invoice secondary unit of measure manage multiple uom multiple unit of measure Account Secondary Unit Of Measure Account Secondary UOM vendor bill secondary uom vendor bill secondary unit of measure payment secondary uom payment secondary unit of measure Credit Note Secondary Unit of Measure Credit Note Secondary UOM Debit Note Secondary Unit of Measure Debit Note Secondary UOM Receipt Secondary Unit of Measure Receipt Secondary UOM multiple secondary uom multiple secondary unit of measure
Base module for accrued expenses and revenues