Add stored related field 'Commercial Entity' on sale orders
Storage file in storage backend
Base module for Account Cut-offs
UNECE nomenclature for the payment methods
Provides technical tools to import sale orders or supplier invoices
MIS Report templates for the French P&L and Balance Sheets
Add a button on MO to make the MO state 'In Progress'
Manage Customer Display device from POS front end
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Use Qweb to generate text and CSV reports
ISO 20022 base module for Switzerland
Accrued expenses and revenues based on start/end dates
Adds mandates on sale orders
This module allows to select only products that can be supplied by the supplier
Adds a menu entry for Account Types