Join account invoices
Allow validate supplier invoices with same reference in same year
Fix 347 model print format markup
Integrates KOPOKOPO M-PESA Payment system with Odoo E-commerce
Partner Balance Report
Payment Acquirer for Yoco Payments
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Credit Note With Invoice linked
Purchase History on Product View
This module allows you to convert number to words
Invoice state changed to paid instead of In Payment, when payment done.
Automated Create Journal Entries For Any Kind Off Inventory Transfer after they being validate
Create One Vendor Bill From Multiple INventory Reciepts That have been in done and with Same Contact name
This module allows the use of different types of exchange rates according to your need, the entry of the value of the rate is manually, that is, you enter the value that can be used in this case.
This module allows creating picking from invoices by enabling accounting configuration. Create delivery orders from customer invoices and receipts from vendor bills. Users can create lot/serial numbers automatically or manually.
This module allow to create SEPA grouped payment