Link refund invoice with its original invoice
An operating unit (OU) is an organizational entity part of a company
Base module for Product Import/Export reports
Automatically create the customer number from a sequence when a customer is being created.
Base module to create csv report
Allows to force invoice numbering on specific invoices
Adding attachment on the object by sending this one
Add Map and Map Routing buttons on partner form to open GMaps, OSM, Bing and others
Allows to force the invoice status of the sales order to Invoiced
Tracking status of timesheet (open, invoiced, paid, cancel)
Banking mandates