Comment field in invoice.
Generate invoices in PEPPOL 3.0 BIS dialect
Account List Inline Edit
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Add the check number in the journal items
Show reconcile date of bank statement for account move.
Let's choose the Credit Method when adding a credit note to a journal entry.
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Adds a new card type and card transactions
Adds a field on a account move to select validator.
Introduces Operating Unit (OU) in financial reports
This module provides 6 ways to generate accounting reports
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Akt Vikonanih Robit Акт виконаних робіт
Assign overhead costs to activities, using Analytic Items
Provide sequence number support for Odoo Community asset module.
Auto Create Invoice when Validate Delivery Order/Incoming Shipment
