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Sale Order Line Initial Quantity
Allows to display the initial quantity when the quantity has been modified on the command line.
HR Timesheet Report Milestone
Extend Timesheet by adding Milestone
Vendor transport lead time
Purchase delay based on transport and supplier delays
Website Sale Product Attribute Filter Category
Allow group attributes in shop by categories
Brazilian Localization WMS Accounting
Invoice from Picking (nota fiscal de remessa) and other WMS overrides
Web Archive Date
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Barcode action launcher
Allows to use barcodes as a launcher
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
Purchase Partner Approval
Control Partners that can be used in Purchase Orders
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Point of Sale - Extra Access Right
Point of Sale - Extra Access Right for certain actions
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Stock Barcodes Picking Batch
It provides read barcodes on stock operations from batch pickings.
Account Invoice Qr Code Sepa Payconiq
Allows to generate a qr code for Payconiq provider containing the url
Account Invoice Payment Block
Module to block payment of invoices
Account Move Line Repair Info
Introduces the repair order to the journal items
