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
Running Ledger Balance Report
Adds russian respecific requisites for juridical and physical persons
Russian document - Partner act reconciliation
SAF-T Tax Code
SAGA Interface
SAGA Interface MrP
This module allow to export dbf files from Odoo to SAGE BOB 50
This module allow to create automaticaly the VAT correspondence table between BOB 50 and Odoo
Module to generate commission report for salesperson
Add SAUDI VAT QR CODE on Invoice for scanning apps
Integrate with Santander iBiznes24 Connect APIs (PL)
This module allow to create SEPA grouped payment