Lock All Posted Entries of Journals.
Split a picking in two not transferred pickings
Organizational Chart Overview
Improves logic of the Inventory Valuation Report
Extends the payment widget to be able to choose the payment amount
Adds sequence to maintenance equipment defined in the equipment's category
Link between picking and purchase order
Payment Counterpart Lines
Payment Counterpart Lines Import XLSX
Adds sequence to repair orders defined in the repairs's type
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
Introduces the purchase order line 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 the company_id field to the models mailing.mailing, mailing.list and mailing.contact