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Partner labels
Print partner labels
Self Approve Leaves
Allow employees to approve their own leaves when allowed
Move Stock Location Purchase UoM
This module 'glues' the modules stock_move_location and stock_move_purchase_uom.
Sales Fully Invoiced
Useful filters in Sales to know the actual status of invoices.
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Account Invoice Refund Reason Skip Anglo Saxon
Account Invoice Refund Reason.
L10n Br Account Withholding
Brazilian Withholding Invoice Generator
Companyweb Payment Info
Send your customer payment information to Companyweb
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Stock Warn Option
Add Options to Stock Warn Messages
Stock Picking Start
Add button to start picking
Stock Cycle Count
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.
Base Warn Option
Add Options to Warn Messages
Stock Barcodes GS1 Expiry
It provides read expiry dates from GS1 barcode on stock operations.
HR Employee Cost History
Adds an history to employee's costs.
Stock Move Purchase UoM
Allow to use the purchase UoM in a stock move
