Gives you the option to automatically set an owner for every stock movement of an item
Remove partner timezone default value and display on form
Adds payment method to sortable fields on POS reporting pivot table
Preventing negative quantities on the stock moves and MO.
Copy additional fields from blanket to sale order.
Copy fiscal position from blanket to sale order.
Copy customer reference from blanket to sale order.
This module allows to use shipping terms
Select custom fa icons from the field
Play sound on button clicks
Upload audio files and transcribe them in your knowledge base
Módulo para la impresión con impresora Zebra
3-Way Matching Customization
Hide Menu, Submenu,Actions,Reports,Fields,Create, Edit Button Visible/Invisible in Tree/Form View Delete, Duplicate Action Visible/Invisible in Tree/Form View,Hide Conversation,Hide Developer Mode,Hide Search option(Filters,Group By,Favorites), Hide Chatter, Hide Button/Tab
This module creates a user group called "Cancel Accounting Documents". Only the members of that group will see the "Cancel button" on Accounting Documents..
This module is used to show the "cancel button" when an invoice amount is zero and their state as Paid. The "Cancel Invoice" button is shown on customer and supplier invoices.
This module create a user group called "Can unpost journal entries". Only the members of that group will see the "Cancel Entry" and "Reset to Draft" button.
The purpose of this module is to avoid inconsistency in payment name generations. Add a group to edit the posted journal entry name. Add a filter in journal entry tree view to filter the journal entry that is created by bank statements.
enable filtering by account type in account report
This module help to add multiple assignesss filed to create multiple actcities