Añade los datos del registro mercantil a la empresa
Hook to allow extensions to _run_buy method in procurement.rule
Allows to force invoice numbering on specific invoices
Link refund invoice with its original invoice
Add timesheet details in invoice line
Checks that supplier invoices are not entered twice
Adds a menu entry for Account Types
Wizard for creating a reversal account move
Adds start/end dates on invoice lines and move lines
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Base module for accrued expenses and revenues