Add PKD (Polska Klasyfikacja Działalności) codes support for Trilab Sync Partner
Support for POS and base for fiscal printers
Trilab e-Sprawozdania (API version 5.0)
Integrate with mBank CompanyConnect
Get Complete State-specific legislation view of Company income taxes Generate / redraft related journals at any time during the year
US Check Print
This module enable you to use inverted currency rate.
Journal Restriction for Specific Users
Verify EU VAT-numbers and save the history of authenications as documentation for tax-free B2B sales within EU.
Integrates with VN-Invoice service to issue legal e-Invoice
Accounting Budget
Validate Multiple Invoices
Validate your indian contacts PAN number
Vendor Payment Followup,Print Vendor Statement,Vendor Bank Statement,Supplier Statement,Vendor Overdue Statement,Print Account Statement Report, Partner Statement of Account,Print Account Overdue Statement,send Vendor statement Odoo
Using this module you can register payment in one click and Shipment auto done on click button
Vendor Post Dated Cheque Management, Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo
Financial Statement Reports
Allows to separate the sequence of journal entries link to statement line and journal entries link to payment for cash/bank journals