Add Pivot and Graph View Report to the Payment in Account Module
Manually set currency exchange rate on records.
Select multiple invoices and create single invoice. Create and open new invoice
This module allow to manage journal entries in invoicing.
Late Payment Penalty
Replacing default method by traditional
Odoo Magento2 Connector
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Chart of Accounts "Type" create/edit option
Generate QR Code for Invoice
Select multiple products and create Invoice. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
Base module used by all Trilab JPK modules.
Pay vendors in foreign currencies using AFEX
Import supplier invoices/refunds as PDF or XML files
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
Calculate assets depreciation based on new enabled DDB method