Adds start/end dates on invoice/move lines
Extend Account Invoice usage
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Intercompany invoice rules
Adds EDI code field and operators
Recouvrement de créances - odoo 14
Choose whether to merge multiple sale orders into one invoice or invoice them separately
Vydatkova Nakladna Видаткова накладна
For invoices targetting multiple sale order addsections with sale order name.
Adds missing menu entries for Account module
Manage deposit of checks to the bank
Manage cheque books for payments
Provide contra accounts field to the OCA general ledger report.
New invoice menu that combine invoices and refunds