Displays the product in the journal entries and items
Introduces the repair order to the journal items
Introduces the purchase order line to the journal items
Trace journal entry posting date and user.
Let's choose the Credit Method when adding a credit note to a journal entry.
Adds Totals by Account Internal Group in Journal Entries
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
Adds the analytic account to the production order
Repair Orders with automatic Tax application using Avatax
Add the routing numbers to the banks
Allows to use barcodes as a launcher
Restrict (with groups) action visibilty
Adds the deprecated attribute to the Odoo field model.