Adds an 'accounting description' on products
Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Display original customers when creating invoices from multiple sale orders.
Base module for handling multiple invoicing mode
Create invoices automatically when goods are shipped.
Create invoices automatically on a weekly basis.
Automatically subscribe partners to their company's invoices
Propagate ref when reversing and recreating an accounting move
Set Receivable or Payable account according to payment mode
Handle financial discounts for early payments
Glue between moves release and dynamic routing
Supporting tools for import
Base module for creation of delivery carrier files
Untangle user login and email
A set of basic information needed to expose any kind of record in your CMS.
