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Procurement Jit assign stock moves
Change the behavior of procurement_jit to assign stock moves
Inter Company Module for Invoices
Intercompany invoice rules
Save imported bank statements
Keep imported bank statements as raw data
Split Payment
Split Payment
Mail optional follower notification
Choose if you want to automatically notify followers
on mail.compose.message
Print employee timesheets
Lets you print timesheets per employee and month
Scrap Production Lot
This module adds a button in Production Lot/Serial Number view form to Scrap all products contained.
Portal Payment Mode
Adds payment mode ACL's for portal users
Save translation file
Allows developpers to easily generate i18n files
Account Invoice - Supplier Info Update Variant
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
