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Maintenance Equipments Hierarchy
Manage equipment hierarchy
Currency Rate Update
Update exchange rates using OCA modules
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
Document Page Group
Define access groups on documents
Account Sequence Option
Manage sequence options for account.move, i.e., invoice, bill, entry
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Extended Inventory Preparation Filters
More filters for inventory adjustments
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Overview Dashboard (Tiles)
Add Overview Dashboards with Tiles
Partner Time to Pay
Add receivables and payables statistics to partners
Stock Picking Product Barcode Report
It provides a wizard to select how many barcodes print.
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
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
