Create Account Fiscal Year
Templates for recurring Journal Entries
Import zip entries from Geonames
Keep track of revised document
If fetching mails gives error, send an email to sender
Allows to force invoice numbering on specific invoices
Dynamic reports based on employee's attendances and contract's calendar
Display delivered serial numbers in invoice
Avoid "quick create" on m2o fields, on a "by model" basis
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Reopen cancelled pickings
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
This module makes the product customer code visible in the stock moves of a picking.
Loads in every sale order line the customer code defined in the product
Sale Deliveries split by date
