Account Invoice Refund Reason.
Show payment extended info in invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Generate invoices in PEPPOL 3.0 BIS dialect
Lock each journal independently
Allows to set an account lock date in the future.
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Displays the product in the journal entries and items
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
UNECE nomenclature for the payment methods
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
Activity Deadline Alarm activity alarm Activity reminder deadline activity reminder alarm for due activity alarm due activity reminder Activities Daily Reminder due Activities reminder activity Due Date reminder for activity late activity reminder
Easy to add custom field on invoice Form Add custom field on customer invoice Form add custom field on vendor bill custom field invoice custom fields add custom fields on invoice view edit invoice model edit invoice view edit invoice form edit vendor bill