Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Timesheet report for invoicing.
Print tax notes on customer invoices
Generate CSV report for sold product quantities
Introduces Operating Unit (OU) in financial reports
Advance Payment in purchase
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 Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
Display balance totals in move line view
Import journal items into bank statement
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Computes average duration of cash accounting
Create receipt form invoice
Issue invoices according to SAF-T (PT)
Adds sorted journal entry in general ledger
