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Survey Skip Start
Skip the surveys start screen and go directly to fill the form
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
Delivery State Manual
Manually edit the delivery state of pickings
Portugal - IVA
Portuguese VAT requirements extensions
Sale Order Tags
Adds Tags to Sales Orders.
Partner Category Type
Add a selection field 'Type' to classify Contact Tags.
Sale Order Product Recommendation Quick Add
Add recommended products to sale order in a single click
Stock Picking Volume From Packaging
Use volume information on potential product packaging to compute the
volume of a stock.move
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Website Sale Stock Provisioning Date
Display provisioning date for a product in shop online
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase
Stock Customer Deposit Elaboration
Glue module betwen stock_customer_deposit and sale_elaboration
Point of sale logo
Set logotypes different from the company's one
Avatax Exemptions Base
This application allows you to add exemptions base to Avatax
Picking Comments
Comments texts templates on Picking documents
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase
Bank statement import move lines
Import journal items into bank statement
Stock Picking Date Deadline syncs Scheduled Date
Sync Scheduled Date with Date Deadline in Stock Picking
Put attribute taxes on sales orders
Bring the taxes associated to product values
