Compatibility between purchase and account invoice merge
Choose if you want to automatically notify followers on mail.compose.message
Make the Closed flag on Task Stages available without installing sale_service
Data module to support BEBAT and RECUPEL taxes
Provides an abstract model for product variant configuration.
Product variant configurator on invoice lines
Product variants in purchase management
Create product variants when confirming the purchase order
Wizard for creating a reversal account move
Connect OpenERP with a CMIS server
Compute tax balances based on date range
MIS Report templates for the Luxembourg P&L and Balance Sheets
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Adds First Name to Employee
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Checks that supplier invoices are not entered twice