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Stock picking lines with sequence number
Manages the order of stock moves by displaying its sequence
POS Session Pay invoice
Pay and receive invoices from PoS Session
Currency Rate Update
Update exchange rates using OCA modules
Extended Inventory Preparation Filters
More filters for inventory adjustments
Stock Rule Reserve Max Quantity
Allows to reserve max available quantity when a move comes from an stock rule
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
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Overview Dashboard (Tiles)
Add Overview Dashboards with Tiles
Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
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.
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Partner Time to Pay
Add receivables and payables statistics to partners
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
