Manual Currency rate in Purchase and Invoice
Manual Currency rate in Invoice
Manual Currency rate in Sale Orders
Manual Currency rate in Sale, Purchase and Invoice
Permet de générer la liasse fiscale de Djibouti
Sales Team on the Invoices and Sales Orders list
This module adds Sales Team to Invoice list
odoo apps generate Payment Summary Excel Report
odoo app will Print Partner Ledger Report (Payments/Invoices)
Add approval flow on invoice and vendor bill.
Customer and Supplier Loan Bundle
Payment Acquirer: Conekta / OXOO Cash Payment
Base module for Kopokopo Mobile Money Payment Acquirer
Send JPK XML files to Ministry of Finance
Base Installment by Alphasoft
Display untaxed Amount on Invoice List
Dynamic Terms and Conditions For Invoice allows to print terms and conditions for invoice
Adds Parent account and ability to open chart of account list view based on the date and moves
Journal Items Menu on Partner
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.