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Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Document Page Group
Define access groups on documents
Stock Rule Reserve Max Quantity
Allows to reserve max available quantity when a move comes from an stock rule
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
Maintenance Equipments Hierarchy
Manage equipment hierarchy
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Order Weight
Add products weight in report for sale order
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
Partner Time to Pay
Add receivables and payables statistics to partners
Stock Picking Product Barcode Report
It provides a wizard to select how many barcodes print.
Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
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
Overview Dashboard (Tiles)
Add Overview Dashboards with Tiles
