Adds the Contact's Salesperson as a column on the Aged Receivable and Aged Payable reports. Keywords: aged receivable salesperson odoo, aged payable salesperson odoo, aged receivable report odoo, aged payable report odoo, salesperson column aged balance, aged balance report by salesperson, accounting report salesperson filter, contact salesperson aged report, partner salesperson column, aged receivable analysis odoo 18, aged payable analysis odoo 18, accounts receivable salesperson odoo, accounts payable salesperson odoo, odoo accounting reports, odoo finance module.
Transfer funds between branches/companies with automatic intercompany journal entries. Keywords: inter-company fund transfer odoo, intercompany liquidity transfer, multi company bank transfer, branch to branch fund transfer, automatic intercompany journal entry, due from due to accounting odoo, inter-company cash transfer odoo, multi company accounting odoo, intercompany payment odoo, branch accounting automation, inter-company balance transfer, company to company fund transfer, intercompany journal automation odoo, multi branch cash management, holding company fund transfer odoo, inter-company bank reconciliation, automated accounting entries odoo.
Let one branch pay another branch's vendor bill and auto-generate the intercompany journal entries.
Set a manual currency rate on invoices and journal entries — bidirectional rate display auto-syncs both directions. Keywords: manual currency rate invoice, custom exchange rate journal entry, bidirectional forex rate, manual FX rate accounting, currency rate override invoice, inverse currency rate accounting, vendor bill currency rate, customer invoice forex, manual exchange rate odoo, override exchange rate odoo, accounting exchange rate correction, live exchange rate journal entry, currency rate per transaction odoo, multi currency accounting odoo, foreign currency rate odoo, exchange rate management odoo, currency conversion rate invoice, fix exchange rate odoo, accounting forex management, currency rate refresh odoo, date based exchange rate odoo, invoice currency rate control, journal entry forex rate, odoo multi currency invoice, custom forex rate vendor bill, currency rate accounting module odoo.
Sync Pemo corporate card transactions and reimbursements into Odoo — auto-creates vendor bills and HR expenses with receipt attachments. Keywords: pemo integration odoo, pemo expense sync odoo, pemo API connector odoo, pemo transactions import odoo, pemo reimbursement odoo, pemo finance integration odoo, pemo wallet balance odoo, corporate card expenses odoo, corporate card vendor bill odoo, corporate card HR expense odoo, expense card accounting odoo, auto vendor bill corporate card, receipt image attach bill odoo, card transaction sync odoo, expense management corporate card odoo, auto create vendor bill odoo, HR expense auto create odoo, corporate card reconciliation odoo.