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Purchase Order Downpayment
Allow to add payments from Purchase order view
Product Default Code with Company Code
Generate product default code based on sequence defined by company, prefixed by company code
Partner Shipping Policy
Define shipping policy at partners level.
Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Mail Forward Message
Forward messages from the chatter of any document to other users.
Product cost price avco sync
Set product cost price from updated moves
Stock Lot On Hand First
Allows to display lots on hand first in M2o fields
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Event Mail
Mail settings in events
eBill Postfinance
Postfinance eBill integration
Purchase - Manual Currency
Allows to manual currency of Purchase
Delivery State
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Purchase Vendor Promotion
Purchase Vendor Promotion
Partner Display Name Line Break
Split the company and the partner name on two different lines
Online Bank Statements: Stripe
Online bank statements for Stripe
Stock Customer Deposit Sale Margin
Set purchase price to zero when deliver customer deposit
Fetchmail Notify Error to Sender Test
Test for Fetchmail Notify Error to Sender
Partner Company Type
Adds a company type to partner that are companies
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
