This module contains features to adapt Odoo to Finnish VAT changes
Lock All Posted Entries of Journals.
iWesabe Account Reports Sales Person Filter
Change unit of measure in product
Show payments from invoice
Use analytic account defined on POS configuration for POS orders
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
Add partner pricelist on invoices
Manually reconcile Journal Items
Compensate AR/AP accounts from the same partner
Advance Payment in Purchase
Assets Accounting System
Bank Loan Management
Cancel and Reset to Draft Buttons Control
Add support for credit card payments
Customer Invoice as Progress Billing for Project Odoo
Allows to force invoice numbering on specific invoices
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Magyar jogszabályoknak megfelelő számlázó | NAV szinkron számlázás | Hungarian invoicing | Hungary | MNB Magyar Nemzeti Bank