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Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Stock packaging calculator packaging level
Glue module for packaging level
Partner Time to Pay
Add receivables and payables statistics to partners
Base Tier Validation - Server Action
Add option to call server action when a tier is validated
Product Pricelist Fixed Currency Rate
Set a fixed currency rate between pricelists
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
IoT Key Employee RFID
Use an Employee RFID Card as an IoT Key
Barcode action launcher
Allows to use barcodes as a launcher
Product Internal Reference Generator
Product template and variant reference based on sequence
Stock Picking Package Number
Set or compute number of packages for a picking
Point of Sale - Restrict users
Restrict some users to see and use only certain points of sale
Account Cut-off Accrual Order Base
Accrued Order Base
Partner Restrict Payment Acquirer
Partner Restrict Payment Acquirer
Mail Layout Force
Force a mail layout on selected email templates
MRP BoM Select Product Variant
Favors Product variant selection for BOM creation.
CRM Partner Assign
Assign a Partner to an Opportunity/Lead/Partner to indicate Partnership
Website Sale Attribute Value Existing
Allow hide attributes values not used in variants
ITA - Fattura elettronica - Integrazione acquisti
Modulo ponte tra ricezione fatture elettroniche e acquisti
