Payment Counterpart Lines
Organizational Chart Overview
Lock All Posted Entries of Journals.
Split a picking in two not transferred pickings
Extends the payment widget to be able to choose the payment amount
Introduces the purchase order line to the journal items
Allow importing an ics file to our calendar
Trace journal entry posting date and user.
Allow exporting odoo calendar to an ics file
Link between picking and purchase order
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Refund Reason.
Allows to reconcile based on the MO line
Allows to reconcile based on the SO line