Limited Access on SO Confirmation and Unlocking.
Tovarno Transportna Nakladna Товарно-транспортна накладнаБланк "Товарно транспортна накладна" друк/ документ/Товарно транспортна накладна/ТТН/Товаро-транспортна
Set the Reference (Code) on Partners to be Unique per partner
Add check date on payment for check printing
Base module for Account Cut-offs
Set the early discount date on invoices
Create Accounting Budgets
Adds a Journal Items menu
Unsubscribe all followers after account move post.
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Select multiple invoices and create single invoice. Create and open new invoice
iWesabe Customer/Vendor Advance Payment
Create delivery form invoice
Sync Exact Online with Odoo
Simple invoice followup, with automatic e-mails
Can use only selected products to invoice as well as bills.
