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.
Check if the verification total is equal to the bill's total
Compatibility between purchase and account invoice merge
Wizard for creating a reversal account move
Sets customer's code from a sequence
Base module to create xlsx report
Data module to support BEBAT and RECUPEL taxes
MIS Builder templates for the Belgium P&L, Balance Sheets and VAT Declaration
Connect OpenERP with a CMIS server
Manage all kind of date range
Adds First Name to Employee
This module adds Belgium-specific support to account_payment_order.
