UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Abstract Model to manage SQL Requests
Custom exceptions on sale order
Base module for accrued expenses and revenues
Base module for Account Cut-offs
Check VAT on invoice validation
Wizard for creating a reversal account move
Adds a menu entry for Account Types
Manage donations
Manage donations in sale orders
Configure invoice transmit method (email, post, portal, ...)
Module needed to make mrp_mto_with_stock module compatible with purchase module.
Convert style tags in inline style in your mails
Make MO automatically reserve raw material moves at creation
Add a button on MO to make the MO state 'In Progress'
Increase search in the PoS
