This module helps to store and manage the accounting mandators data for multi-companies.
This module allows you to add functionality to configure commissions rates and print reports
Modified Bills After Cancellation
Create supplier invoices from mooncard transactions
Módulo para a Certificação. Moçambique - Saft Geração de Hash
This module is used to transfer fund from one company bank journal to another company
Make account types multi-company aware
Non SEPA Credit Transfer - Clearing System Member Identification
Get OVH Invoice via the API
Odoo GPT by JUMO Technologies
Add functionality to send an invoice/refund to your accountant email listener.