Adds a confirmation popup before validation
Account Invoice Refund Reason.
Adds sequence field on invoice lines to manage its order.
Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Print tax notes on customer invoices
Provide sequence number support for Odoo Enterprise asset module.
Provide sequence number support for Odoo Community asset module.
Calculate assets depreciation based on new enabled DDB method
Display balance totals in move line view
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Import journal items into bank statement
Belgium - Advanced CODA statements Import