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Apps

Account Invoice line with sequence number
Account Invoice line with sequence number
Adds sequence field on invoice lines to manage its order.
Partner labels
Partner labels
Print partner labels
Self Approve Leaves
Self Approve Leaves
Allow employees to approve their own leaves when allowed
Move Stock Location Purchase UoM
Move Stock Location Purchase UoM
This module 'glues' the modules stock_move_location and stock_move_purchase_uom.
Sales Fully Invoiced
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
Sale Line Refund To Invoice Qty skip anglo saxon.
Account Invoice Refund Reason Skip Anglo Saxon
Account Invoice Refund Reason Skip Anglo Saxon
Account Invoice Refund Reason.
Account Invoice Alternate Payer
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices