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Account Invoice Download
Auto-download supplier invoices and import them
Product Configurator Purchase
Product configuration interface for Purchase
Rapport RUP
French fields and report for Registre Unique du Personnel
Product SupplierInfo Intercompany Multi Company
Compatibility of product_multi_company and product_supplierinfo_intercompany
Resource Hook
Extends the resource with hooks to standard methods.
Delivery Schenker Picking Volume
Glue module between delivery_schenker and stock_picking_volumeWith this module the transmitted volume is changed,it uses the computed volume from stock_picking_volume
Product Video
Link Video on product and category
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product BOM revision
Store the revision of a product and a BOM
Maintenance Equipment Custom Info
Add Custom Info on Maintenance Equipments
CKEditor Widget
Provides a widget for editing HTML fields using CKEditor
NFS-e (Nota Paulistana)
NFS-e (Nota Paulistana)
Point of Sale - Return Voucher
Point of Sale - Manage return vouchers
Shopfloor Reception Purchase Partner Ref
Adds the purchase partner ref field to shopfloor reception scenario
Quickpac
Print quickpac shipping labels
Iran - Base
Iran Base Calendar
Iran - Base
Iran Base Calendar
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Italian Localization - Fattura Elettronica - eCommerce
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