| account_invoice_circulation |
12.0.1.6.4 |
Adds invoice circulation for vendor invoices |
| account_invoice_circulation_mandatory_analytic |
12.0.1.0.0 |
Analytic account info is required on invoice lines |
| account_invoice_commission |
12.0.1.0.1 |
account_invoice_commission |
| account_invoice_country_group_text |
12.0.1.0.0 |
Get account invoice report text from country groups setting |
| account_invoice_customer |
12.0.1.0.0 |
Invoice Customer |
| account_invoice_description |
12.0.1.0.0 |
Invoice internal note, that is not shown to partners |
| account_invoice_disable_due_date_auto_update |
12.0.1.2.0 |
Disable due date auto update on vendor invoices |
| account_invoice_display_name_number_only |
12.0.1.0.2 |
Use invoice number as record name in emails |
| account_invoice_hide_outstanding_debits |
12.0.1.0.0 |
Don't show outstanding debit -info in vendor invoices |
| account_invoice_invoice_transmit_method_required |
12.0.1.0.0 |
Set invoice transmit method as required |
| account_invoice_line_price_total |
12.0.1.0.0 |
Adds untaxed amount to invoice line |
| account_invoice_line_sale_order_number |
12.0.1.0.0 |
Adds sale order number to invoice line |
| account_invoice_line_sales_agent |
12.0.1.0.0 |
Adds sales agent to invoice line |
| account_invoice_line_view |
12.0.1.1.0 |
Add a readonly invoice line view |
| account_invoice_link_purchase_order_from_vendor |
12.0.1.0.0 |
Link Purchase order to Vendor bill |
| account_invoice_mail_light_template |
12.0.1.0.1 |
Invoice emails use light mail template |
| account_invoice_mail_optional_follower_notification |
12.0.1.0.0 |
Don't send invoice emails to followers by default |
| account_invoice_mandatory_payment_term |
12.0.1.2.0 |
Set invoice payment term as mandatory |
| account_invoice_merge |
12.0.1.0.1 |
Merge invoices in draft |
| account_invoice_merge_line_info |
12.0.1.0.0 |
Show order number and date on new invoice's lines |
| account_invoice_merge_never_merge_lines |
12.0.1.0.0 |
Account Invoice Merge - never merge lines |
| account_invoice_merge_ordered |
12.0.1.0.1 |
Account Invoice Merge - keep line order |
| account_invoice_notice_period |
12.0.1.2.0 |
Notice period field for invoices and partners |
| account_invoice_origin_to_comment |
12.0.1.0.2 |
When confirming invoice, copy origin to the comment |
| account_invoice_origin_to_description |
12.0.1.1.1 |
When confirming invoice, copy origin to the description |
| account_invoice_overdue_interest |
12.0.1.1.2 |
Overdue interest % field for invoices and partners |
| account_invoice_partner_warning_text |
12.0.1.0.0 |
Adds Partner warning text to Invoice |
| account_invoice_payment_ref |
12.0.1.0.0 |
Backported payment reference from 13.0 |
| account_invoice_promised_delivery_range |
12.0.1.0.0 |
Adds new fields for storing date range of promised delivery |
| account_invoice_purchase_review |
12.0.1.0.0 |
Link vendor invoices to purchases and review the invoices |
| account_invoice_refund_preserve_analytic_tags |
12.0.1.0.0 |
Preserve analytic tags for refunds |
| account_invoice_related_sale_order |
12.0.1.0.0 |
Related Sale Orders of Invoice |
| account_invoice_report_bank_information |
12.0.1.0.1 |
Banking information to invoice template |
| account_invoice_report_customer |
12.0.1.0.0 |
Invoice Report - Customer |
| account_invoice_report_delivery_date |
12.0.1.0.0 |
Delivery date to invoice template |
| account_invoice_report_header |
12.0.1.0.0 |
Account invoice report - Header |
| account_invoice_report_hide_customer_code |
12.0.1.0.0 |
Invoice Report - Hide customer code |
| account_invoice_report_hide_reference |
12.0.1.0.1 |
Invoice Report - Hide reference |
| account_invoice_report_reference_number |
12.0.1.0.0 |
Invoice Report - Reference number |
| account_invoice_report_show_duplicate_addresses |
12.0.1.0.0 |
Show delivery address even if it is same as invoicing address |
| account_invoice_report_signed_values |
12.0.1.0.0 |
Changes some values to signed versions on refund reports |
| account_invoice_report_title |
12.0.1.1.0 |
Report Titles for account invoices |
| account_invoice_salesperson_email |
12.0.1.0.0 |
Account Invoice - Salesperson e-mail to note field |
| account_invoice_salesperson_phone_and_email |
12.0.1.0.0 |
Account Invoice - Salesperson Phonenumber and e-mail to note field |
| account_invoice_stock_pickings |
12.0.1.0.1 |
Stock pickings in invoice |
| account_invoice_vendor_invoice_created |
12.0.1.0.0 |
Show related vendor invoice on customer invoices |
| account_invoice_vendor_invoice_to_sale |
12.0.1.2.2 |
Adds a wizards for creating a SO from vendor invoice |
| account_invoice_vendor_invoice_tree_untaxed |
12.0.1.0.0 |
Show untaxed amount in the list of vendor invoices |
| account_tax_report |
12.0.1.0.3 |
Finnish VAT-summary report. |
