Split a picking in two not transferred pickings
Lock All Posted Entries of Journals.
Improves logic of the Inventory Valuation Report
Introduces the purchase order line to the journal items
Extends the payment widget to be able to choose the payment amount
Payment Counterpart Lines
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Organizational Chart Overview
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Refund Reason.
Introduces the repair order to the journal items
Trace journal entry posting date and user.
Automation to translate amount due from many partners to one partner
Create refurbished products during repair
Adds sequence to maintenance equipment defined in the equipment's category
Adds the company_id field to the models mailing.mailing, mailing.list and mailing.contact
Payment Counterpart Lines Import XLSX
Create security groups for Repair