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Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Account Invoice Refund Reason Skip Anglo Saxon
Account Invoice Refund Reason.
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
MRP - BoM version
BoM versioning
Account Sequence Option
Manage sequence options for account.move, i.e., invoice, bill, entry
PDF Helper
Provides helpers to work w/ PDFs
POS Session Pay invoice
Pay and receive invoices from PoS Session
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Stock picking lines with sequence number
Manages the order of stock moves by displaying its sequence
Sale invoice Policy
Sales Management: let the user choose the invoice policy on the
order
Stock Rule Reserve Max Quantity
Allows to reserve max available quantity when a move comes from an stock rule
Spryng SMS Service
Send SMS via Spryng
Sale Order Weight
Add products weight in report for sale order
