Paraşüt ve Odoo arasında otomatik muhasebe senkronizasyonu
Base module for handling multiple partner invoicing mode
The Account Payment Approval module adds an extra layer of control to your payment process in Odoo by introducing an approval workflow for outgoing payments.
Add payment to cash statement
Set date invoice when you create invoices
Standard Accounting Report
Add Location Information to Stock Valuation
Shows API calls
Adds 'Bank and Cash' to the 'Accounting' menu
Add a configurable banner on the accounting dashboard
Set a alternate payor/payee in invoices
Invoice with the email transmit method are send automatically.
Set a blocking (No Follow-up) flag on invoices
Get OVH Invoice via the API