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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
Sale Order Product Recommendation Quick Add
Add recommended products to sale order in a single click
Partner Category Type
Add a selection field 'Type' to classify Contact Tags.
Sale Order Tags
Adds Tags to Sales Orders.
Stock Picking Volume From Packaging
Use volume information on potential product packaging to compute the
volume of a stock.move
Portugal - IVA
Portuguese VAT requirements extensions
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Picking Comments
Comments texts templates on Picking documents
Website Sale Stock Provisioning Date
Display provisioning date for a product in shop online
Stock Customer Deposit Elaboration
Glue module betwen stock_customer_deposit and sale_elaboration
Bank statement import move lines
Import journal items into bank statement
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase
Root Analytic Account
Compute the Root Analytic Account
Put attribute taxes on sales orders
Bring the taxes associated to product values
Stock Picking Date Deadline syncs Scheduled Date
Sync Scheduled Date with Date Deadline in Stock Picking
