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Purchase Comments
Comments texts templates on Purchase documents
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Sale Stock Picking Blocking
Allow you to block the creation of deliveries from a sale order.
Data Privacy and Protection
Provides data privacy and protection features to comply to regulations, such as GDPR.
Stock Account Quantity History Location
Glue module between Stock Account and Stock Quantity History Location
modules
Companyweb Payment Info
Send your customer payment information to Companyweb
Operating Unit in Sales Stock
An operating unit (OU) is an organizational entity part of a company
Manage products representing employees
Product is an employee
Quality Control Team OCA
Adds quality control teams to handle different quality control workflows
Project Task Report
Basic report for project tasks.
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'
