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Purchase Comments
Comments texts templates on Purchase documents
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Operating Unit in Sales Stock
An operating unit (OU) is an organizational entity part of a company
Data Privacy and Protection
Provides data privacy and protection features to comply to regulations, such as GDPR.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Project Task Report
Basic report for project tasks.
Manage products representing employees
Product is an employee
Stock Account Quantity History Location
Glue module between Stock Account and Stock Quantity History Location
modules
Quality Control Team OCA
Adds quality control teams to handle different quality control workflows
Human Resources Payslip Change State
Change the state of many payslips at a time
Account Payment Show Invoice
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Account Payment Residual Amount
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Sale Order Action Invoice Create Hook
Add more flexibility in the grouping parameters for the creation of invoices
Sale Invoice Group Method
This module allows you to combine severalSales Orders into a single invoice,if they meet the group criteria defined by the 'Invoice Group Method'
