| account_dashboard_refund_buttons |
10.0.1.0.0 (unported) |
Shortcut buttons for refund creation |
| account_invoice_circulation |
10.0.1.6.1 (unported) |
Adds invoice circulation for vendor invoices |
| account_invoice_circulation_mandatory_analytic |
10.0.1.0.0 (unported) |
Analytic account info is required on invoice lines |
| account_invoice_client_order_ref |
10.0.1.0.0 (unported) |
Pass SO core reference field's contents to invoice |
| account_invoice_commission |
10.0.1.0.1 (unported) |
account_invoice_commission |
| account_invoice_default_my |
10.0.1.0.0 (unported) |
Show invoices by default |
| account_invoice_default_parent |
10.0.1.0.0 (unported) |
Default parent for new shipping addresses |
| account_invoice_disable_due_date_auto_update |
10.0.1.2.0 (unported) |
Disable due date auto update on vendor invoices |
| account_invoice_disable_invoice_reference_check |
10.0.1.0.0 (unported) |
Allow using duplicate vendor references on vendor invoices |
| account_invoice_invoice_address |
10.0.1.2.0 (unported) |
Separates partner and invoice address fields |
| account_invoice_invoice_address_defaults |
10.0.1.1.0 (unported) |
Change invoice defaults to be fetched from invoicing partner |
| account_invoice_line_margin_percent |
10.0.1.0.0 (unported) |
Adds margins (percent) in Invoice lines |
| account_invoice_line_total |
10.0.1.1.1 (unported) |
Adds invoice line total (with taxes) to invoice lines |
| account_invoice_mandatory_payment_term |
10.0.1.2.0 (unported) |
Set invoice payment term as mandatory |
| account_invoice_margin |
10.0.1.4.0 (unported) |
Margin functionality for invoices |
| account_invoice_margin_from_sale |
10.0.1.0.0 (unported) |
Pass margin data from sale to invoice |
| account_invoice_margin_ignore |
10.0.1.0.0 (unported) |
Ignore products when calculating invoice margins |
| account_invoice_margin_in_tree |
10.0.1.0.0 (unported) |
Show the margin field in invoice list |
| account_invoice_margin_percent |
10.0.1.0.0 (unported) |
Shows the margin profit percentage in invoices |
| account_invoice_merge_line_info |
10.0.1.0.0 (unported) |
Show order number and date on new invoice's lines |
| account_invoice_merge_never_merge_lines |
10.0.1.0.0 (unported) |
Account Invoice Merge - never merge lines |
| account_invoice_merge_ordered |
10.0.1.0.1 (unported) |
Account Invoice Merge - keep line order |
| account_invoice_notice_period |
10.0.1.0.0 (unported) |
Notice period field for invoices and partners |
| account_invoice_order_number_in_comments |
10.0.1.0.0 (unported) |
Invoicing a SO stores the order # in invoice's comment field |
| account_invoice_overdue_interest |
10.0.1.0.0 (unported) |
Overdue interest % field for invoices and partners |
| account_invoice_partner_quick_insert |
10.0.1.0.0 (unported) |
Partner address fields as editable on invoice |
| account_invoice_partner_strict |
10.0.1.1.0 (unported) |
Only allow correct type and parent for invoice addresses |
| account_invoice_promised_delivery_range |
10.0.1.0.0 (unported) |
Adds new fields for storing date range of promised delivery |
| account_invoice_refund_preserve_analytic_tags |
10.0.1.0.0 (unported) |
Preserve analytic tags for refunds |
| account_invoice_review |
10.0.0.1.0 (unported) |
Allows marking invoices as reviewed |
| account_invoice_transmit_method_einvoice |
10.0.1.0.0 (unported) |
Add einvoice transmit method |
| account_invoice_transmit_type_translatable |
10.0.1.0.0 (unported) |
Add translations to transmit methods |
| account_invoice_vendor_invoice_to_sale |
10.0.1.2.1 (unported) |
Adds a wizard for creating a SO from vendor invoice |
| account_invoice_vendor_invoice_tree_untaxed |
10.0.1.0.0 (unported) |
Show untaxed amount in the list of vendor invoices |
| account_refund_form_total_string |
10.0.1.0.0 (unported) |
The string better indicates a refund |
| account_refund_line_negative_warning |
10.0.1.0.0 (unported) |
Show a warning when trying to add negative lines to a refund |
React
Typescript
Django
Laravel
Facebook
Microsoft
Google
Alibaba
D3
Tencent