Módulo para a Certificação. Moçambique - Saft Geração de Hash
This module is used to transfer fund from one company bank journal to another company
Make account types multi-company aware
Module for printing reports that completes the module Multicurrency Revaluation
Use monthly currency rate for multicurrency revaluation
Non SEPA Credit Transfer - Clearing System Member Identification
Get OVH Invoice via the API
Odoo GPT by JUMO Technologies
Add functionality to send an invoice/refund to your accountant email listener.
Add functionality to send an invoice/refund to your accountant Sage Cloud Demat email listener.
Open Journal Items per partner at a given date
Open Receivables/Payables XLS export
Accounting Opening Journal Report