Vydatkova Nakladna Видаткова накладна
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Accrued expenses based on subscriptions
Reverse the order of move lines in the OCA general ledger report.
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Generate invoices in PEPPOL 3.0 BIS dialect
Account List Inline Edit
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Add the check number in the journal items
Show reconcile date of bank statement for account move.
Let's choose the Credit Method when adding a credit note to a journal entry.
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Adds a new card type and card transactions
Adds a field on a account move to select validator.
Introduces Operating Unit (OU) in financial reports