Disallow negative stock levels by default
Base module for Bank Statements
Generate journal entry number from sequence
Keep track of revised quotations
Product Brand Manager
Adds payment mode on partners and invoices
Generate Factur-X/ZUGFeRD customer invoices
Implement amazon S3 Storage
Import zip entries from Geonames
Import supplier invoices/refunds as PDF or XML files
Intercompany invoice rules
Add default filters in Reconcile tab when the bank statement line has a partner
This module tracks all fields of a model, including one2many and many2many ones.
Technical module to generate PDF invoices with embedded XML file