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Account Invoice Merge Purchase
Compatibility between purchase and account invoice merge
Purchase Cancel Quantity
Allow purchase users to define cancelled quantity on
purchase order lines
Stock Exclude To Remove Lot
This modules allows to exclude lots based on their removal date
Purchase Product Multi Add
This module allows a shortcut to add purchase.order.line by selecting
product into a wizard for the given suplier
HR Timesheet Change Period
Allows to change covered period while the timesheet is in the 'draft' state
BI View Editor
Graphical BI views builder for Odoo
Account Invoice Merge Attachment
Consider attachment during invoice merge process
Account Invoice Date Required
Requires invoice date before validation to avoid Odoo setting 'today'
as default if not filled in.
Account Invoice Date Required
Requires invoice date before validation to avoid Odoo setting 'today'
as default if not filled in.
Account Permanent Lock Move Update
Allow an Account adviser to update permanent lock date without
having access to all technical settings
sequence_date_range
Module used to use the year of the date_to
into sequences (instead of date_from)
Account Invoice Merge Purchase
Compatibility between purchase and account invoice merge
account banking payment blocking
Prevent invoices under litigation to be proposed in payment orders.
Stock Lot Note
Adds a field to fill in notes in lots
Partner Contact Configuration
Adds menu configuration access through the 'contacts' module main menu
Luxemburg MIS Builder tax reports
Luxemburg tax reports based on MIS Builder
