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Stock picking lines with sequence number
Manages the order of stock moves by displaying its sequence
Extended Inventory Preparation Filters
More filters for inventory adjustments
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
Stock Rule Reserve Max Quantity
Allows to reserve max available quantity when a move comes from an stock rule
Sale Order Weight
Add products weight in report for sale order
MRP - BoM version
BoM versioning
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Merge
Wizard to merge purchase with required conditions
Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Partner Time to Pay
Add receivables and payables statistics to partners
Admin User - All groups
Automatically add admin user to all the groups
