Module will import Journal entry with lines from csv data. Import accounting entries Import account move import account move lines import accounting transactions
Integrates KOPOKOPO Mobile Money Payment Acquirer in Odoo E-commerce. (www.kopokopo.com)
Law & legal practice management app built to assist you simplify work as attorney, boost performance and grow your law firm
Payment Acquirer: Lebupay Implementation
An additional number for invoice
Manage letters bank
Search and group analytic entries by partner
Link to Sales Order on Invoice List
Live Currency Exchange Rate
Manage your company loans
This module is useful to Manage Disputed Supplier. If any supplier supplies some damaged goods, late delivery, incomplete delivery that time you can create dispute and stop payment till not solve the problem using this module. This module provides one tab 'dispute' in vendor bill so you can create dispute directly. You can not make register payment till the dispute is not solved.
Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved
Mantener Vendedor de SO en Factura
Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale, Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
This module enable you to restrict users to create manual journal entry or duplicate existing journal entry.