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Generate Barcodes for Packaging
Generate Barcodes for Product Packaging
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
account banking payment blocking
Prevent invoices under litigation to be proposed in payment orders.
Framework Agreement
Long Term Agreement (or Framework Agreement) for purchases
Medical Centers
Adds a concept of Medical Centers to Patients.
Website sale order type
This module allows sale_order_type to work with website_sale.
Account Invoice Start End Dates
Adds start/end dates on invoice lines and move lines
Purchase Comments
Comments texts templates on Purchase documents
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
OpenEduCat Classroom
Manage Classroom
Purchase Requisition Transport Document
Add Transport Documents to Purchase Requisitions
Handle easily multiple variants on Sales Orders
Handle the addition/removal of multiple variants from product template into the sales order
Employee citizenship
Add citizenship field to employee and applicant
Donation
Manage donations
Report Wkhtmltopdf Param
Add new parameters for a paper format to be used by wkhtmltopdf
command as arguments.
Partner Alias
Adds aliases to partner names.
