Filter customer invoices with open credits.
Module to fill pricelist from sales order in invoice.
Set sale order contact on invoice.
Import CSV files in the background
Allows system administrator to authenticate with any account
Provides technical tools to import sale orders or supplier invoices
Needed when using PgBouncer as a connection pooler
Convert Leads to Business Requirement
Makes the user login field case insensitive
Add a partner in the delivery carrier
Menu Shortcut for developer usage
Allows to force invoice numbering on specific invoices