Create reversed journal entries when cancel document
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Custom exceptions on account move
Displays the product in the journal entries and items
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
Set a default account from tax group to tax repartition lines
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Manages the order of BOM lines by displaying its sequence
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.
Shows the field label and optionally hides the Translated field value.