Import CSV files in the background
Changing the fiscal position of an invoice will auto-update invoice lines
Adds an option 'partner policy' on account types
Convert style tags in inline style in your mails
Base module for Product Import/Export reports
Allows to calculate products weight from its components.
Abstract Model to manage SQL Requests
Custom exceptions on sale order
Banking mandates
Manage deposit of checks to the bank
UNECE nomenclature for taxes
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)
Base module for Intrastat Product
Base module for Intrastat reporting
Add stored related field 'Commercial Entity' on sale orders
Base module for Account Cut-offs
UNECE nomenclature for the payment methods
Populate Database with French Departments (Départements)
