Accrued expenses based on subscriptions
Reverse the order of move lines in the OCA general ledger report.
Add sale / purchase type on fiscal position
Set a blocking (No Follow-up) flag on invoices
Create Accounting Budgets
Show reconcile date of bank statement for account move.
UNECE nomenclature for the payment methods
Introduces Operating Unit (OU) in financial reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Akt Vikonanih Robit Акт виконаних робіт Бланк "Акт виконаних робіт Sale Order" Друк форми бухгалтерського документу для УкраїниЗамовлення на продаж Sale order
Provide sequence number support for Odoo Community asset module.
Auto Create Invoice when Validate Delivery Order/Incoming Shipment
Sales Orders with automatic Tax application using Avatax
Cost center information for invoice lines
Stock Picking Return Invoice With Product Return With Draft Invoice With Return Product Auto Credit Note from Return Products Auto Credit Note from Return Delivery Create Refund Invoice Create Refund Credit Note Generate Invoice Refund Odoo
Display 'Total Dues' for Customers/Vendors
Export invoices and refunds as xml and pdf files zipped in DATEV format.
