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Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
French States (Régions)
Populate Database with French States (Régions)
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Stock Disallow Negative
Disallow negative stock levels by default
Storage Thumbnail
Abstract module that add the possibility to have thumbnail
Stock Move Purchase UoM
Allow to use the purchase UoM in a stock move
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Project Roles
Project role-based roster
Sale Order Customer No Autofollow
Do not add customer as follower in Sales Orders
Password Security
Allow admin to set password security requirements.
Mail parent recipient
Send email to parent partner if partner's email is empty
Website Sale Order Cancel
Allow customers to cancel their website sale orders
HR Expense Portal
Show current expense in a website.
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Base Rest Demo
Demo addon for Base REST
Point Of Sale Default Partner
Add a default customer in pos order
Field Service - Project
Create field service orders from a project or project task
