Add facility to set minimum order amount and limit on website sale order.
POS Refund Order
Sticky Header Kanban Displaying View within Odoo.
Report partner Ledger With Advanced Payment
Track Due Customer Invoices
Adds project to account analytic line.
Adds an option in settings to have the enchange differance invoice be set to draft
Adds new fields on a journal.
Adds the analytic tags from the orignal invoice on the currency differance invoice
Adds two new fields on a user.
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status
Override prepare_payment_line_vals method so that the communication field gets set with something
Adds the capability to filter payment order lines based on currency
Adds Account Regulatory Reporting for Sweden
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Add pivot view to the stock inventory valuation report
