Searching pos order using product
Partner Ledger Report
Trilab PL Financial Reports: Balance and P&L
Manage triple discount on invoice lines
Generate UBL XML file for customer invoices/refunds
Technical module to generate PDF invoices with embedded XML file
This module allows the user to refund specific lines in a invoice
Changing the fiscal position of an invoice will auto-update invoice lines
This module allow to manage journal entries in invoicing.
This module allows to Cancel or Confirm mass/bulk/multiple Journal Entries from the tree view.
Simple mail/letter/phone overdue customer invoice reminder
For analysing the margin of Sales and Invoice
Base module used by all Trilab JPK modules.
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts