Adds reference between Invoice and Picking
Stock Picking From Customer/Vendor Invoice
Warn you before validating a draft invoice
Create voucher from the all the selected open invoices
Modulo per integrare le ricevute in Odoo con gli ordini di vendita.
Sort Journal Entry Lines by Debit
Job Cost Sheet Report SO price vs Expense cost
Select partner type on journal entry to limit partners search in items to this type.
Group journal items by the first 2 account group levels
Force partner on payable, receivable transactions and all accounts with reconcile enabled to prevent user error.