Allows you to create directly a refund without starting from an invoice
Configure the filename to use when downloading a report
Partner merge wizard without dependency on CRM
Set a default validity delay on quotations
Send an email before an event start
Fetchmail by date and unseen messages
This module adds Belgium-specific support to account_payment_order.
Improves tracking changed values for certain type of fields.Adds a user-friendly view to consult them.
Journal Report