Product Brand Manager
Disallow negative stock levels by default
Base module for Bank Statements
This module tracks all fields of a model, including one2many and many2many ones.
tools
Create SEPA XML files for Credit Transfers
Adds payment mode on partners and invoices
Generate journal entry number from sequence
Banking mandates
Complete support for SIRET/SIREN/NIC with checksum validation
Adds a Session Summary PDF report on the POS session
Abstract Model to manage SQL Requests