Chained Swapper
Tool used to pay to redirect to th chapa payment server and process trnasactions
Studio App: Support checks with remit to contact information
Clear Order Lines inside The Sales and Purchase Order
Automatically clears checkboxes while changing groups of access rights
Use multiple code programs in a single sale
Collectivité territoriale algérienne - odoo 13
Define default partner pricelist per company.
Configuration des documents fiscales/comptables - odoo v13
This module will confirm sale order and Purchase order from tree view action.
Add VRN (Vat Registration Number) field to contacts / Add Buyer Order Number (Po No) to Sales Order and Invoice / Add Delivery Note to Invoice
This App From Trend Company to Validate Fields in Contacts
Contact: Deduplicate module
This Module will helps to copy the Purchase order line details on the same order
This Module will helps to copy the sales order line details on the same order
Compatibilize coupons with sale financial risk
Allows to set incompatibility rules between promotions