MIS Builder templates for the Belgium P&L, Balance Sheets and VAT Declaration
Checks that supplier invoices are not entered twice
Adds First Name to Employee
In purchase, use package
Choose if you want to automatically notify followers on mail.compose.message
This module allows the user to set a blocking (No Follow-up) flag on invoices.
MIS Report templates for the Luxembourg P&L and Balance Sheets
Adding attachment on the object by sending this one
Choose if you want to automatically add new recipients as followers on mail.compose.message
Make the Closed flag on Task Stages available without installing sale_service
Product variants in purchase management
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Override System Parameters from server environment file
Allows managing barcode readers with simple scenarios
This module hides analytics lines from accounting menus and disable their generation from an invoice or a move line.
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