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Purchase Variant Configurator On Confirm
Create product variants when confirming the purchase order
Bank statement import move lines
Import journal items into bank statement
Extended view inheritance
Adds more operators for view inheritance
Stock Move Reservation Info
Allows to see the reserved info of Products
Website sale order type
This module allows sale_order_type to work with website_sale.
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
GS1 Barcode API
Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix
Account Invoice UBL PEPPOL
Generate invoices in PEPPOL 3.0 BIS dialect
Purchase Analytic (MTO)
This module sets analytic account in purchase order line from sale order analytic account
Purchase - Manual Currency
Allows to manual currency of Purchase
Account Invoice Margin Sale Delivered Sync
Sync invoice margin between invoices and sale orders
Company Dependent Attribute
Display company dependent attribute on fields
Purchase Order Line Menu
Adds Purchase Order Lines Menu
Sale Order Archive
Archive Sale Orders
Quality Management System
Manage your quality management system
Partner Bank Active
This module allows to deactivate a partner bank account.
