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POS Session Pay invoice
Pay and receive invoices from PoS Session
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
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
Sale Order Weight
Add products weight in report for sale order
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
MRP - BoM version
BoM versioning
Stock picking lines with sequence number
Manages the order of stock moves by displaying its sequence
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Overview Dashboard (Tiles)
Add Overview Dashboards with Tiles
Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Stock Picking Product Barcode Report
It provides a wizard to select how many barcodes print.
Admin User - All groups
Automatically add admin user to all the groups
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
