Display 'Total Dues' for Customers/Vendors
Add IBAN QR Code on Invoice for scanning in mobile banking apps
Invoice Report based on Product Category
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Chart of Accounts "Type" create/edit option
Late Payment Penalty
Replacing default method by traditional
Odoo Magento2 Connector
Extension on Cheques to handle Post Dated Cheques
This module allows to configure property account depending on vat in product. Contact: contact@auneor-conseil.fr
Select multiple products and create Invoice. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Import exchange rates from the Internet. NBP (Polish National Bank)
Prepaid Expense, Prepaid Revenue
Provide sequence number support for Odoo Enterprise asset module.