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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
Sale Order Customer No Autofollow
Do not add customer as follower in Sales Orders
Password Security
Allow admin to set password security requirements.
Storage Thumbnail
Abstract module that add the possibility to have thumbnail
Stock Disallow Negative
Disallow negative stock levels by default
Project Roles
Project role-based roster
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Stock Move Purchase UoM
Allow to use the purchase UoM in a stock move
Base Rest Demo
Demo addon for Base REST
Website Sale Order Cancel
Allow customers to cancel their website sale orders
Mail parent recipient
Send email to parent partner if partner's email is empty
HR Expense Portal
Show current expense in a website.
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Point Of Sale Default Partner
Add a default customer in pos order
Sell resource bookings
Link resource bookings with sales
