Tovarno Transportna Nakladna Товарно-транспортна накладнаБланк "Товарно транспортна накладна" друк/ документ/Товарно транспортна накладна/ТТН/Товаро-транспортна
Import exchange rates from the Internet. NBP (Polish National Bank)
Set the Reference (Code) on Partners to be Unique per partner
Checks that supplier invoices are not entered twice
Allows to manual currency of Accounting
Send branded invoices and refunds
Add check date on payment for check printing
Allows you to print SSLM102 lined checks.
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Add description to invoice form and report.
Account Invoice Refund Reason.
Show currencies in the invoice tree view
Report journal items grouped by account.
Show reconcile date of bank statement for account move.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Timesheet report for invoicing.
