Amount Payable & Receivable In Partner Form
Base module used by all Trilab JPK modules.
Import exchange rates from the Internet. NBP (Polish National Bank)
Provide contra accounts field to the OCA general ledger report.
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
This module allows the user to refund specific lines in a invoice
Provide sequence number support for Odoo Enterprise asset module.
Display balance totals in move line view
Import bank statement from an SFTP server
Datos de Tablas para la factura electronica.
This module helps to view Financial reports configuration screen.
This module allow to manage journal entries in invoicing.
Redesign of the Payment slip, keeping the official and modern look
Rahunok Faktura Рахунок-фактура Рахунок фактура