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Payment References for Sale Refunds
Automatically generate payment references for sale refunds
Sale documents permissions by teams
Integrates sales_team_security with sale
Product Category Code
Allows to define a code on product categories
CRM documents permissions by teams
Integrates sales_team_security with crm
Base Technical User
Add a technical user parameter on the company
Delivery Carrier Roulier
Integration of multiple carriers
Stock Picking by Mail
Send stock picking by email
Field Service - Calendar
Add calendar to FSM Orders
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
HR Work Entry Profile
User can access their work entries from the profile view.
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Sale Order Type Confirm Message
Confirmation requirement when validating sale
Stock Picking Origin Reference Purchase
Transfer to Purchase Order navigation from the Source Document.
Asset Force Account
This module allows you to enforce specific accounts for assets, including depreciation and expense accounts, through asset profiles and forms.
Stock product Pack
This module allows you to get the right available quantities of the packs
Stock Picking Origin Reference Sale
Transfer to Sales Order navigation from the Source Document.
Email CC and BCC when sending invoice
This module enables sending mail to CC and BCC partners for invoices.
Report QWeb Parameter
Add new parameters for qweb templates in order to reduce field length
and check minimal length
