Generate general ledger reports with multiple currencies
Apply manual currency exchange rates on Sales, Purchases, Invoices, and Payments.
Accept CAMT.050, CAMT.051, and CAMT.052 in the enterprise importer
Add Pivot and Graph View Report to the Payment in Account Module
Restrict the external users from the Followers. Only send the email to customer and internal users.
If you duplicate an invoice the account_move.ref field is copied too
Create linked intercompany invoices from vendor bills
Add Pivot and Graph View Report to the Invoice in Account Module
Sync ASAAS financialTransactions into Odoo journal entries: 32 transaction types, auto-deduplication, 4 entry categories (expense/anticipation credit/debit/skip), multi-company, cron + manual wizard, detailed audit logs per run.
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.
Easier handling of checking of invoices / bills
Attach all the attachments automatically to the email
Create vendor bills from OCR uploads
Keep OCR vendor bills compatible with OCA move name sequences
Comprehensive lifecycle management of received and issued checks within the accounting module.
Send balance confirmation letters to customers and vendors for auditing