Checks that supplier invoices are not entered twice
Vydatkova Nakladna Видаткова накладна
Accrued expenses based on subscriptions
Manage cash deposits and cash orders
Invoice with the email transmit method are send automatically.
Generate UBL XML file for customer invoices/refunds
Adds sequence field on invoice lines to manage its order.
Journal Items Excel export
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Retrieves account Transactions using Enable Banking API.
Balance générale - odoo v14