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Account Invoice Qr Code Sepa Payconiq
Allows to generate a qr code for Payconiq provider containing the url
Account Move Line Repair Info
Introduces the repair order to the journal items
Stock Barcodes Picking Batch
It provides read barcodes on stock operations from batch pickings.
Sale Partner Approval
Control Partners that can be used in Sales Orders
Account Invoice Payment Block
Module to block payment of invoices
Point of Sale - Extra Access Right
Point of Sale - Extra Access Right for certain actions
Stock Picking Return Lot
Propagate SN/lots from origin picking to return picking.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Analytic
Add analytic account on products and product categories
Analytic Accounting support for WIP and Variances
Track and report WIP and Variances based on Analytic Items
Brazilian Localization Sale Invoice Plan
Brazilian Localization Sale Invoice Plan
Birthday Wishes
Birthday Wishes for Employee, Customer
Field Service - Calendar
Add calendar to FSM Orders
Edi Backend Partner
add the a partner field in EDI backend
Dynamic groups
Have membership conditions for certain groups
Website Sale Product Cart Quantity
Allows to add to cart from product items a custom quantity.
Unique Partner per Event
Enforces 1 registration per partner and event
