Sets customer's code from a sequence
Adding attachment on the object by sending this one
MIS Builder templates for the Belgium P&L, Balance Sheets and VAT Declaration
Adds First Name to Employee
Use uom in package
Override System Parameters from server environment file
Checks that supplier invoices are not entered twice
Check if the verification total is equal to the bill's total
Data module to support BEBAT and RECUPEL taxes
Connect OpenERP with a CMIS server
This module adds Belgium-specific support to account_payment_order.
Choose if you want to automatically add new recipients as followers on mail.compose.message
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Allow to save onchange modifications to readonly fields
This module hides analytics lines from accounting menus and disable their generation from an invoice or a move line.
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Compatibility between purchase and account invoice merge
