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Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Stock Rule Reserve Max Quantity
Allows to reserve max available quantity when a move comes from an stock rule
Document Page Group
Define access groups on documents
Sale Order Weight
Add products weight in report for sale order
Maintenance Equipments Hierarchy
Manage equipment hierarchy
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock picking lines with sequence number
Manages the order of stock moves by displaying its sequence
Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
Admin User - All groups
Automatically add admin user to all the groups
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Stock Picking Product Barcode Report
It provides a wizard to select how many barcodes print.
Partner Time to Pay
Add receivables and payables statistics to partners
Account - Pricelist on Invoices
Add partner pricelist on invoices
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
