Account Menu - Invoice & Refund

This module only changes the Accounting menus; it does not add new fields, rules or automations.

Where it appears in Odoo: - Under Invoicing > Customers, a new menu "Invoices / Credit Notes" is added. - Under Invoicing > Vendors, a new menu "Bills / Refunds" is added.

What it lets users do: - Open one screen that lists both customer invoices and customer credit notes, instead of switching between separate menus. - Open one screen that lists both vendor bills and vendor refunds.

How it works: - The new menus reuse the standard invoice list actions already provided by the Accounting app (account.action_move_out_invoice_type for customer documents and account.action_move_in_invoice_type for vendor documents), so the data shown is the usual invoice/bill data. - The menus are placed inside the existing Customers and Vendors sections of the Accounting app, with a defined display order.

What it does not do: - No new models, no new fields, no validation rules, no emails and no scheduled jobs are introduced. - It does not change how invoices, credit notes, bills or refunds are created, posted or paid; it only gives a combined view of them.