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Account Invoice Repair Link
Adds a link in the invoice to the repair from which it was generated
Website CRM - ReCaptcha
Provides a ReCaptcha validation in Website Contact Form
Account partner required
Adds an option 'partner policy' on account types
Authentification - System Administrator Passkey
Allows system administrator to authenticate with any account
Base Technical User
Add a technical user parameter on the company
Document Page Reference
Include references on document pages
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Analytic
Adds an analytic account in stock move
Sale Stock Info Popup
Adds a popover in sale order line to display stock info of the product
Product Stock State
Compute the state of a product's stockthe stock level and sale_ok field
Account Bank Statement Import: Split by date
Split statements by date during import
Field Service with Operating Units
This module adds operating unit information to Field Service orders.
Stock Orderpoint Route
Allows to force a route to be used when procuring from orderpoints
Account Product - Fiscal Classification / Testing
tests account_product_fiscal_classification module
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
Brazilian Localization Base
Customization of base module for implementations in Brazil.
