Connect OpenERP with a CMIS server
This module adds Belgium-specific support to account_payment_order.
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
Wizard for creating a reversal account move
Product variant configurator on invoice lines
MIS Report templates for the Luxembourg P&L and Balance Sheets
This module allows to download a mail message as a pdf letter.
Add possibility to define some academic title
This module provides checks and management to EAN codes
Make the Closed flag on Task Stages available without installing sale_service
Product variants in purchase management
In purchase, use package
This module introduces the possiblity to create procurement order from purchase request
