Add PKD (Polska Klasyfikacja Działalności) codes support for Trilab Sync Partner

Trilab PKD for PL Partners SYNC
Trilab
134.70
Cancel Bulk Invoice Entry
INKERP
21.54

Asiento destino automaticos al publicar un asiento.

Asientos Destino
OPeru
9.70
17

Odoo Invoice Margin permits you to view the profit/loss margin of different invoices in Odoo. The invoice page displays the percentage margin while the individual invoice page shows the percentage and amount margin. Invoice Margin is easy to configure and you don&#8217t need to follow a complex process to do so.

Odoo Invoice Margin
Webkul Software Pvt. Ltd.
44.35
5

Show due customer in so inv

Show due customer in so inv
Mohammed Samir
24.54
1

Module hỗ trợ Thanh toán trực tuyến thông qua MoMo

Viet Nam MoMo Payment Acquirer
Timmy Nguyen (Pedal)
19.50
2

Negative value is allowed for accounting move line

Account Move Line Negative Value
Controlwave Technologies
10.78
4

Auguria iban on invoice

IBAN on invoice
Auguria SAS
161.64

Automatic creation of bills, invoices, payments from bank statement according to advanced flexible matching rules. Auto create income/outcome/expense payment from bank statement line. Automatically generate vendor bill, customer invoice matching mapping rules with filter domain for bank statement lines.

Automatic bills/invcoices/receipts/payments from bank statement
PGH Software
20.47
2

Odoo GST Einvoicing System allows you to get the Simplified Invoice Summary in JSON format which can be directly uploaded to file GST E-Invoice portal.

GST Einvoicing System
Webkul Software Pvt. Ltd.
244.46
1

Print Thermal Sale

Thermal Sale
Technaureus Info Solutions Pvt. Ltd.
9.70
8

The account report aged payables and aged receivable shows balances in multiple currencies

account aged payables and aged receivable multi currency
zero
16.16
11

The partner ledger shows balances in multiple currencies

account partner ledger multi currency
zero
10.78

Customer Payment History Vendor payment history on customers payment history on vendor invoice payment history sales payment history purchase payment history customer and vendor payment history sales and purchase payment history on partner payment history

Payment History (Customer/Vendor)
BrowseInfo
21.55
1

The trial balance shows balances in multiple currencies

account trial balance multi currency
zero
10.78
1

KSA Zatca POS Phase 2 Installation

KSA Zatca POS Phase 2 Installation
Altapete Solutions(PVT) LTD.
302.42

Apps will create balance sheet report.

Balance Sheet Report Normal
Daffodil Software Limited
99.35

Apps will create Cash/Bank/Day Report.

Cash/Bank/Day Report
Daffodil Software Limited
99.35

Apps will set accounting Entries.

DSL Payment Report
Daffodil Software Limited
99.35

Apps will create Expense Report.

Expense Report
Daffodil Software Limited
99.35