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
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Sale Order" Друк форми бухгалтерського документу для УкраїниВидаткова накладна Замовлення на продаж Sale order
Accrued expenses based on subscriptions
Add sale / purchase type on fiscal position
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Show currency rate in invoices.
Lock All Posted Entries of Journals.
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Import account moves generated by external software
Add the check number in the journal items
Show reconcile date of bank statement for account move.
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
account terms and condition, invoice report section odoo, invoice product brochure app, account details report module, payment terms and condition, Account Report Section Odoo