Base module to manage invoice in PL
General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
Generate JPK FA XML
Generate JPK VAT XML
Generate JPK MAG XML
Generate JPK KR XML
Advanced Payments, Advanced Down Payments or Advanced Deposits on Invoices, Customer Invoice Advance Payments, Vendor Invoice Advance Payments, Vendor Bill Advance Payments, Supplier Invoice Advance Payments, Odoo Advance Payments, Odoo Advance Deposits
Send JPK XML files to Ministry of Finance
Bank Statement, Accounts Statement, Customer Bank Statement, Supplier Statement, Vendor Statement, Overdue Statement, Account Statement Report, Partner Statement of Account, Bank Account Detail Report, Bank Details Odoo
This app helps to provide branch wise filter on all Financial statement for Enterprise edition
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Payment Acquirer: Square Implementation
Bank Statement, Accounts Statement, Customer Bank Statement, Client Statement, Contact Statement, Overdue Statement, Account Statement Report, Partner Statement of Account, Bank Account Detail Report, Bank Details Odoo
Payment Acquirer: Conekta / OXOO Cash Payment
Paytrail: Payment Gateway
Include your timesheets in invoices. Enable this option partnerwise.
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/KRD
Adds Parent account and ability to open chart of account list view based on the date and moves