Account Invoice Refund Reason.
Show currencies in the invoice tree view
Access to the payment from an invoice
Allows to reconcile based on the PO line
Custom exceptions on account move
Introduces the repair order to the journal items
Let's choose the Credit Method when adding a credit note to a journal entry.
Adds Totals by Account Internal Group in Journal Entries
Manages the order of BOM lines by displaying its sequence
Adds the deprecated attribute to the Odoo field model.
Shows the field label and optionally hides the Translated field value.
Allow exporting odoo calendar to an ics file
Adds chatter and activities to stock buffers.
Implements Coverage Days.
Define additional rules to exclude certain moves from ADU calculation