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
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
Send balance confirmation letters to customers and vendors for auditing
Adds direct processing and job scheduling to EBICS downloads and uploads for the batch payments. Please note this is only suitable for odoo Enterprise Edition.
Credit limit rules by amount, count of invoice and overdue
Custom balance calculation for journals dashboard
Exchange payment files and bank files with EBICS-enabled banks
This module is designed to add the ability to filter by invoices payment date .
Generate partner ledger reports with multiple currencies