Payment Acquirer: Webpay Implementation
Accounting, Payment, Check, Third, Issue
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Sets customer's code from a sequence
Validate phone numbers
Email tracking system for all mails sent
Adds First Name to Employee
Model import data ignore error
Automatically Change the Colour Based on the Date Interval Config of Notes
Mass Cancel Sales Order
Manage Payment Terminal device from POS front end
Add an unique constraint to partner ref field
Schedule phone calls according to some criteria
Base for product configuration interface modules