This module will help to add branches in company
Manages Company Documents With Expiry Notifications.
Send your customer payment information to Companyweb
Configuration des documents fiscales/comptables - odoo v14
Allow user to create Daily logs for construction business.
Default Company Set Contact Default Company Multi Company Compnay Set Default
Add nationality field to contacts
Manage your cooperators
Copy Sale Order Line. Copy Purchase Order Line.
Allows to set as promotion criteria multi-product conditions
Configure Credit Limit for Customers
Margin Percentage in Customer Invoice
Display 'Total Dues' for Customers/Vendors
Module for Intrastat service reporting (DES) for France
Database auto backup application, includes filestore option.
Add code and description on carrier
Generate Label for La Poste/Colissimo