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Purchase stock price unit sync
Update cost price in stock moves already done
L10n Br Purchase Request
Purchase Request Brazilian Localization Purchase Request
POS Session Pay invoice
Pay and receive invoices from PoS Session
ITA - Fattura elettronica - Supporto SDICoop
Invio fatture elettroniche tramite SDICoop
No automatic deletion of SMS
Avoid automatic delete of sended sms
Agreement - Repair
Link repair orders to an agreement
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Partner Risk Insurance Security
Risk insurance partner information are accessible onlybeing part of the Full Access to Credit Policy State group
Partner Iterative Archive
Archive all contacts when parent is archived
Document Page Project
This module links document pages to projects
Account Invoice Line Sale Line Position
Adds the related sale line position on invoice line.
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Default Sale UOM
Set default Unit of Measure value of a product in sales order lines.
Partner Company Type
Adds a company type to partner that are companies
Stock Quant Package Product Packaging
Use product packagings on packages
Queue Job Subscribe
Control which users are subscribed to queue job notifications
HR Expense Due Date
Dedicated due date used for HR Expense Sheet
