Revolut Payment Provider
Add payment_disposal field in view
Rounding of Invoice Amount
Compute rounding differences on invoices
SAGA Interface
This module allow to export dbf files from Odoo to SAGE BOB 50
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
Peruvian electronic reports SIRE - Sale and Purchase
Print your aging reports with custom filters.
Selectively freeze currencies exchange rate
Now get your General Ledger in Excel!
Partner Ledger report catering for multiple currency transactions
Manage your PDCs in correlation with Odoo's best practices
Unified debit and credit columns for ease of reading
Generate your Trial Balance report with your preferred currencies
Sage Connector
Create Auto Invoice From Delivery Order
When invoicing a sale order use product reference and name as line description.