Shows API calls
Add Logs to Avatax calls
Provide contra accounts field to the OCA general ledger report.
Show only invoices that are due in the followup report.
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Get OVH Invoice via the API
Account Invoice Refund Reason.
Display Product Stickers on Invoice Reports
Hide journal post ref in general ledger report.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Payment Acquirer: Alipay Implementation
Automates the import of Authorize.net payment data to streamline reconciliation in Odoo.
Set default journal based on company and invoice type