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Purchase Order Supplier Return
Return product to supplier and update quantiy received
Field Service - Calendar
Add calendar to FSM Orders
Maintenance Purchase
Create Equipments with purchases
MRP Default Workorder Time
Adds an MRP default workorder time
Mail configuration with server_environment
Configure mail servers with server_environment_files
Default sales incoterm per partner
Set the customer preferred incoterm on each sales order
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Archive Security
Controls who can archive or unarchive records
Restrict follower selection
Define a domain from which followers can be selected
Website Sale Product Cart Quantity
Allows to add to cart from product items a custom quantity.
Account Invoice Refund Reason
Account Invoice Refund Reason.
Account Invoice Refund Reason
Account Invoice Refund Reason.
ITA - Registro IVA + Scissione dei pagamenti
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
ITA - Fattura elettronica - Canale SdI
Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI
SIGAUS Report Picking Valued
Show SIGAUS amount in valued stock pickings.
Account Journal Restrict Mode
Lock All Posted Entries of Journals.
Purchase Order Downpayment
Allow to add payments from Purchase order view
