Elektronická registratúra pre slovenský súkromný sektor - spisy, denníky, registratúrne značky, GDPR retencia a PDF výstupy. Nie je certifikovaný ESSR pre orgány verejnej moci.
Restringe la vista de las facturas de ventas o compras según el rol seleccionado.
Char类型字段的正则表达式
Create the option to add reimbursables on invoices
Reindex your already uploaded documents
Purchase Re-Invoice
Odoo Rekvizitai Connector for import contact from directory of Lithuanian companies
Related attachments listing on product page
Related blog posts listing on product page
Related Product,Product,Update Product,Count Related Product,
Related questions listing on product page
This module helps to display related sale order in invoice form view and invoice report.
This module helps to create a new stock transfer automatically when you finish validating the main transfer.
This module will allow us to place the type of document, document series and payment voucher number automatically through the records of purchase and sale invoices.