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Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Multi Company Base
Provides a base for adding multi-company support to models.
MFA Support
Allows users to enable MFA and add optional trusted devices
Storage Image
Store image and resized image in a storage backend
Event Sale Registration Multi Qty
Allows sell registrations with more than one attendee
Account Payment Mode Auto Reconcile
Reconcile outstanding credits according to payment mode
Storage Image Product
Link images to products and categories
Mail tracking for Mailgun
Mail tracking and Mailgun webhooks integration
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Ownership Availability Rules
Enforce ownership on stock availability
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
Stock Removal Location by Priority
Establish a removal priority on stock locations.
Sanitize Working Email Address
Strict validation of employee email addresses to prevent mistakes
POS payment entries globalization
Globalize POS Payment
Website Sale - Alphabetic Categories
Automatically adds the correct alphabetic website category to all new products
Purchase Order Analytic Search
Search purchase orders by analytic account. New menu entry in
Purchasing to list purchase order lines.
HR Public Holidays
Manage Public Holidays
Stock Production Lot Multi Company
Make serial numbers multi-company aware
