Integrate Account Payment Purchase with Stock
Set a default bank account on partners for their vendor bills
Create ACH files for Credit Transfers
Assign specific banking mandates in contact level
Adds mandates on sale orders
Add a specific contact mandate to sale orders
Set a default bank account purchase orders
Add Legal Number for North American Banking & Financials
Issue and manage certificates for customers, vendors, employees, and users with full allocation history. This Module will Add functionality to provide certificate to Customers, Vendors, Employees and Users. Maintain history of certificate allocation.
Import KBC Touch bank statements in CSV format
Add fields required for North American Banking & Financials
Send SMS via a local provider API as a cost-effective alternative to the default Odoo IAP SMS service.
Capture user, partner, or customer profile photos using a connected webcam from any Odoo form.