Base module used by all Trilab JPK modules.
Import exchange rates from the Internet. NBP (Polish National Bank)
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Take into account BoM kits in invoice report grouped by picking
Show multiple due data in invoice
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Adds sequence field on invoice lines to manage its order.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Pay and receive invoices from bank statements
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo
This module is allow to add multiple product in account move line or import move line from xls file | add multiple products | add mass products | import xlsx for invoice line | xlsx import