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Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Partner Restrict Payment Acquirer
Partner Restrict Payment Acquirer
Quality Control OCA
Generic infrastructure for quality tests.
Purchase landed costs - Alternative option
Purchase cost distribution
Stock Picking Operation Quick Change
Change location of all picking operations
Kpi Dashboard
Create Dashboards using kpis
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Account Fiscal Position Rule
Account Fiscal Position Rule
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Document Quick Access
Document quick access
MRP Production Request
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
Stock Picking Invoice Link
Adds link between pickings and invoices
Account Invoice Comments Template
Comments templates on invoice documents
Account Invoice Margin
Show margin in invoices
Purchase Packaging
In purchase, use package
Sale Order Line Delivery State
Show the delivery state on the sale order line
Account Multi Vat
Allows setting multiple VAT numbers on any partner and select the right one
depending on the fiscal position and delivery address of the invoice.
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
