Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
Replacing default bank statement reconciliation method by traditional way
Odoo module for customizable merging of invoices
Odoo Magento2 Connector
OCA Financial Reports
Adds smart button to view partner ledger from contact
Adds reference field in Partner Ledger
Partner Restrict Payment Acquirer
Add payment to cash statement
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
This module allows to configure property account depending on vat in product
Create assets for each purchased quantity.
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Checks that supplier invoices are not entered twice
Adds "Universal transfer document" into Purchase order's workflow.
Print invoice Amount in words.
