Create Account Fiscal Year
On leads/opportunities, add the amount in the customer's currency.
This module enables sending mail to CC and BCC partners for invoices.
Manage revaluation for multicurrency environment
Scan barcode to enter lot/serial numbers
Add a third address line on partners
Basic content type form
allows products uom to be modified after be used in a stock picking if the product uom is of the same category
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Track REST API calls into DB
Wizard to import binary files from URL on existing records
Customizations of Many2many