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Document Page Reference
Include references on document pages
Purchase landed costs - Alternative option
Purchase cost distribution
Document Quick Access
Document quick access
Account Fiscal Position Rule
Account Fiscal Position Rule
Quality Control OCA
Generic infrastructure for quality tests.
Stock Picking Operation Quick Change
Change location of all picking operations
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
MRP Production Request
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
Kpi Dashboard
Create Dashboards using kpis
Sale Order Line Delivery State
Show the delivery state on the sale order line
Stock Picking Invoice Link
Adds link between pickings and invoices
Account Multi Vat
Allows setting multiple VAT numbers on any partner and select the right one
depending on the fiscal position and delivery address of the invoice.
Purchase Packaging
In purchase, use package
Account Invoice Comments Template
Comments templates on invoice documents
Account Invoice Margin
Show margin in invoices
Product Pricelist Assortment
Product assortment and pricelist
Improved Name Search
Friendlier search when typing in relation fields
