Manual Currency rate in Purchase and Invoice
Manual Currency rate in Sale Orders
Partner Subsidiary Ledger Report
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.
Allows to apply fixed amount discounts in invoices.
Shows the receivable and payable accounting total amounts
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
Invoices by Product Category
Base Installment by Alphasoft
Add analytic account on products and product categories
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2. The operator answers within a few minutes.