This module add the multiple approval option for invoice, bill,refund and credit notes.
Payment Report Layouts according to Mongolian law
Set the Reference (Code) on Partners to be Unique per partner
Sync Exact Online with Odoo
Add Date Range menu entry in Invoicing app
Technical module to generate PDF invoices with embedded XML file
Manually reconcile Journal Items
Base module used by all Trilab JPK modules.
Partner Ledger Report with Partner Filter
Accountable person. Alternative to HR Expense
Cash flow analytic items
Settlements with partners in terms of contracts
Adds rounding, months, weeks and multiple payment days properties on payment term lines