Introduces the repair order to the journal items
Adds start and end dates in the XLS export of the move lines
Account Move Performance Period
When an invoice is posted show the warning message from the partner.
Propagate ref when reversing and recreating an accounting move
This module allows the generation of reports from journal entries.
Let's choose the Credit Method when adding a credit note to a journal entry.
Unsubscribe followers after sending invoice.
Allows to filter moves on 'is_move_sent' and to see the value of the field in form
Adds Totals by Account Internal Group in Journal Entries