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Product Default Code with Company Code
Generate product default code based on sequence defined by company, prefixed by company code
Purchase Order Report Grouped By Vendor
Purchase order report grouping orders by vendor
Product cost price avco sync
Set product cost price from updated moves
Partner Shipping Policy
Define shipping policy at partners level.
Stock Lot On Hand First
Allows to display lots on hand first in M2o fields
eBill Postfinance
Postfinance eBill integration
Event Mail
Mail settings in events
Purchase - Manual Currency
Allows to manual currency of Purchase
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Mail Forward Message
Forward messages from the chatter of any document to other users.
Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Purchase Vendor Promotion
Purchase Vendor Promotion
Delivery State
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Product Stock State
Compute the state of a product's stockthe stock level and sale_ok field
Stock Customer Deposit Sale Margin
Set purchase price to zero when deliver customer deposit
Fetchmail Notify Error to Sender Test
Test for Fetchmail Notify Error to Sender
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
Partner Display Name Line Break
Split the company and the partner name on two different lines
Online Bank Statements: Stripe
Online bank statements for Stripe
Partner Company Type
Adds a company type to partner that are companies
