Invoice Report based on Product Category
Rahunok Faktura Рахунок-фактура Рахунок фактура
Realizes "Universal transfer document" feature.
Adds "Universal transfer document" into Sale order's workflow
Manage cash deposits and cash orders
Add payee on payment for check printing
Provide contra accounts field to the OCA general ledger report.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate invoices in PEPPOL 3.0 BIS dialect
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Adds the option to print Journal Entries
