Payment Acquirer: Alipay Implementation
Asistente de Creación de Presupuestos
This module allows you to convert number to words
Croatian Localization
This module helps to apply manual currency rate on invoice, payment, sales and purchase order
This module allow to manage loan of your Customers/Suppliers/Partners.
Include a Description-only Line in Your Invoice Report
This module helps you to import bank statement line on Odoo using Excel and CSV file
Invoice Analysis Report
Invoice double approval workflow | Invoice double validation customer Invoice | Invoice double approval | Invoice triple approval | Invoice multiple approvals | Tripple Approval Invoice | Double Approval Workflow | Two-Step Verification on Invoice
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets