To address a contact, sale or invoice in care of someone else
Cost center information for invoice lines
This module will add Partner Ledger Report
Assets Management backported to Odoo 12.0 CE
Payment Acquirer: Alipay Implementation
This module helps to view Financial reports configuration screen.
OCA Financial Reports
Add analytic account on products and product categories
Trilab PL Financial Reports: Balance and P&L
Adds a menu entry for Account Tags
Tạo thêm kiểu tài khoản Doanh thu Tài chính
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
The module adds the ability to copy vendor accounts. When copying, you can set the accounting date in the budget and the date of payment. The copied account takes the draft status, regardless of the status of the copied account. Responsible in the copied account will be the user who launched the action.
Validateur de matricule fiscal - Tunisie.
Allows to apply fixed amount discounts in invoices.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.