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Password Security
Allow admin to set password security requirements.
Contract Mandate
Mandate in contracts and their invoices
Extended Inventory Preparation Filters
More filters for inventory adjustments
Stock Inventory Account Manual Adjustment
Shows in the product inventory stock value and the accounting value and allows to reconcile them
QWeb Financial Reports
OCA Financial Reports
Stock Removal Location by Priority
Establish a removal priority on stock locations.
Product Variant Standard Price Update
Update all variant standard price from the product template
Website Product Configurator
Configure products in e-shop
Product supplier info per variant
Supplier info to product variant scope
Link refund invoice with original
Link refund invoice with its original invoice
Website Live Chat - First Name
Shows only the first name of the operator in the website
Purchase Request to RFQ
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
DDT
Documento di Trasporto
Stock Demand Estimate
Allows to create demand estimates.
