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
This module introduces the possiblity to create procurement order from purchase request
Create product variants when confirming the purchase order
Stock pack operation auto fill
Use invoice merge regarding fields on Account Payment Partner
This module disable all inactive sessions since a given delay
