Propagate procurement group and quantity from purchase order
Restrict cancellation of dest moves according to origin.
Align stock move lines and stock quants. This modules fixes the symptoms and not the root cause.
Generate serial number automatically per batch
Banks names, addresses and BIC codes
Types and number validation for swiss electronic pmnt. DTA, ESR
Fix ISR reference computation
Print inpayment slip from your invoices
Specific MIS reports for switzerland localization
Generate ISO 20022 credit transfert (SEPA and not SEPA)
This module adds functional a check on invoice to force user to set tax on invoice line.
Enable to set translation on fields using URL widget
A module to verify fileurl field.