Provides a new field on stock pickings, allowing to display the corresponding backorders.
Manufacturing request for stock
Extends the functionality of Stock Requests to support a tier validation process.
Adds a calendar to the Warehouse
Set default tags on analytic accounts.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Create reversed journal entries when cancel document
OCA Financial Reports
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Allows to reconcile based on the PO line
Custom exceptions on account move
Trace journal entry posting date and user.
Let's choose the Credit Method when adding a credit note to a journal entry.
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account