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Product Uom Updatable
allows products uom to be modified after be used in a stock picking if
the product uom is of the same category
Stock Rule Reserve Max Quantity
Allows to reserve max available quantity when a move comes from an stock rule
Stock picking lines with sequence number
Manages the order of stock moves by displaying its sequence
Document Page Group
Define access groups on documents
Extended Inventory Preparation Filters
More filters for inventory adjustments
Account Sequence Option
Manage sequence options for account.move, i.e., invoice, bill, entry
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Admin User - All groups
Automatically add admin user to all the groups
Stock Picking Product Barcode Report
It provides a wizard to select how many barcodes print.
Partner Time to Pay
Add receivables and payables statistics to partners
Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Purchase Merge
Wizard to merge purchase with required conditions
