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Document Page Group
Define access groups on documents
Extended Inventory Preparation Filters
More filters for inventory adjustments
Product Uom Updatable
allows products uom to be modified after be used in a stock picking if
the product uom is of the same category
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
Sale Order Weight
Add products weight in report for sale order
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Currency Rate Update
Update exchange rates using OCA modules
Admin User - All groups
Automatically add admin user to all the groups
Overview Dashboard (Tiles)
Add Overview Dashboards with Tiles
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
