Default category data for Odoo documentation
Website Document Odoo Category Data
Partner balance reports using payable and receivable counterparts
Counterpart Partner Balance Reports
Add PoS order count button on partner form view
Customer PoS Order Button
Accounting Reports with Entry Report Flag
Unhide Stock Input/Output Valuation Accounts for transit locations
Transit Location Accounts
![Website Document Odoo Category Data [10.0.0.1]](/web/image/odoo.module.version/1314/icon/Website%20Document%20Odoo%20Category%20Data%20%5B10.0.0.1%5D?unique=95026df){kind=icon}
![Counterpart Partner Balance Reports [10.0.0.1]](/web/image/odoo.module.version/659/icon/Counterpart%20Partner%20Balance%20Reports%20%5B10.0.0.1%5D?unique=c7d41f4){kind=icon}
![Customer PoS Order Button [10.0.0.1]](/web/image/odoo.module.version/706/icon/Customer%20PoS%20Order%20Button%20%5B10.0.0.1%5D?unique=c7d41f4){kind=icon}
![Accounting Reports with Entry Report Flag [10.0.0.1]](/web/image/odoo.module.version/19641/icon/Accounting%20Reports%20with%20Entry%20Report%20Flag%20%5B10.0.0.1%5D?unique=3c235ef){kind=icon}
![Stock Internal Transit Valuation [10.0.0.1]](/web/image/odoo.module.version/746/icon/Stock%20Internal%20Transit%20Valuation%20%5B10.0.0.1%5D?unique=c7d41f4){kind=icon}