Set the Reference (Code) on Partners to be Unique per partner
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Invoice" Друк/форми бухгалтерського документу/для України/Видаткова накладна/ Рахунок-фактура/ Invoice
Fiscal Device Integration
Shows API calls
Lock All Posted Entries of Journals.
Trace journal entry posting date and user.
Add variants to your account move through Grid Entry.
set autumatic branch in branch statment line from account overview
HSN based grouping of Products in Invoice
Multiple Branch operation Financial Reports
Integrated Job Costing and Sales Estimation.
Add shipping carrier information on customer invoices
This module contains features to adapt Odoo to Finnish VAT changes
Customised actions
Send JPK XML files to Ministry of Finance
Generate JPK VAT XML
Import exchange rates from the Internet. NBP (Polish National Bank)