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ITA - Fattura elettronica - Supporto SDICoop
Invio fatture elettroniche tramite SDICoop
Account Export CSV
Adds accounting CSV export
Stock Orderpoint Manual Procurement UoM
Glue module for stock_orderpoint_uom and stock_orderpoint_manual_procurement
IoT Output
IoT allow multiple outputs
Purchase Order General Discount
General discount per purchase order
Auto Unreserve
Unreserve waiting and ready pickings to reserve current picking
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Contact gender
Add gender field to contacts
Point of Sale - No Unlink Order Lines
Prevent to unlink Confirmed or Invoiced Order Lines
Account Payment Order Tier Validation
Extends the functionality of Payment Orders
to support a tier validation process.
Stock Orderpoint MRP Link
Link Reordering rules to purchase orders
Field Service Recurring Work Orders
Manage recurring Field Service orders
Generate Barcodes for Partners
Generate Barcodes for Partners
Project Work Breakdown Structure
Apply Work Breakdown Structure
Project Task Default Stage
Recovery default task stage projects from v8
Stock MTS+MTO Rule
Add a MTS+MTO route
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