Create Payments for Other Companies
Track Reconciliation Date of Payments and Invoices
Link manufacturing orders to an agreement
Link picking to an agreement
Create an agreement when the sale order is confirmed
This module adds operating unit information to agreements and service profiles.
Add owner to the animal
Store assets and attachments on a Azure compatible object storage
Check transactions that cleared the bank
Allows custom date range filter in reconciled report
Store international rates for phone call
Get and store the Dicom score of your leads
Get and store financial score from Dicom
Connect Equipment to Outside API
This module allows to import the CDR data from the Netsapiens backend as Odoo analytic lines.
Combine Connector Equipment and Service Profiles
Store and use the default payment information of a partner
Sign your delivery orders and send them to SII.
Manage product codes for electronic invoicing