Disallow negative stock levels by default
Product Brand Manager
Generate Factur-X/ZUGFeRD customer invoices
Generate journal entry number from sequence
This module tracks all fields of a model, including one2many and many2many ones.
Base module for Bank Statements
tools
Keep track of revised quotations
Adds payment mode on partners and invoices
Intercompany PO/SO rules
Export data in csv file with SQL requests
Manage deposit of checks to the bank
Create SEPA XML files for Credit Transfers
Adds payment mode on sale orders