Displays the product in the journal entries and items
Introduces the repair order 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
Automation to translate amount due from many partners to one partner
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Repair Orders with automatic Tax application using Avatax
Restrict (with groups) action visibilty
Adds the deprecated attribute to the Odoo field model.
Module extending Base Report XLSX to add Boilerplate on XLSX reports.
Server action for Base tier validation
Shows the field label and optionally hides the Translated field value.
Add type in the lead and opportunity stages