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Purchase Order Approved
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Mail tracking for Mailgun
Mail tracking for Mailgun
Mail tracking and Mailgun webhooks integration
Account Invoice - Supplier Info Update
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
MFA Support
MFA Support
Allows users to enable MFA and add optional trusted devices
Storage Image Product
Storage Image Product
Link images to products and categories
Storage Image
Storage Image
Store image and resized image in a storage backend
Stock Account Change Product Valuation
Stock Account Change Product Valuation
Adjusts valuation of the products and quants when the cost method or type of a product changes
Multi Company Base
Multi Company Base
Provides a base for adding multi-company support to models.
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Account Move Line Purchase Info
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Account Payment Mode Auto Reconcile
Account Payment Mode Auto Reconcile
Reconcile outstanding credits according to payment mode
Stock Ownership Availability Rules
Stock Ownership Availability Rules
Enforce ownership on stock availability
Event Sale Registration Multi Qty
Event Sale Registration Multi Qty
Allows sell registrations with more than one attendee
Sanitize Working Email Address
Sanitize Working Email Address
Strict validation of employee email addresses to prevent mistakes
POS payment entries globalization
POS payment entries globalization
Globalize POS Payment
Stock Removal Location by Priority
Stock Removal Location by Priority
Establish a removal priority on stock locations.
Purchase Order Analytic Search
Purchase Order Analytic Search
Search purchase orders by analytic account. New menu entry in Purchasing to list purchase order lines.
Stock Production Lot Multi Company
Stock Production Lot Multi Company
Make serial numbers multi-company aware
Website Sale - Alphabetic Categories
Website Sale - Alphabetic Categories
Automatically adds the correct alphabetic website category to all new products