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Project Task Material
Record products spent in a Task
Account Payment Purchase Stock
Integrate Account Payment Purchase with Stock
Stock release channel plan shipment lead time
Stock release channel plan shipment lead time
Stock with Operating Units
Adds the concept of operating unit (OU) in stock management
Partner Manual Rank
Be able to manually flag partners as customer or supplier.
Account Lock Date Update
Allow an Account adviser to update locking date without having
access to all technical settings
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Inter Company Module for Purchase to Sale Order
Intercompany PO/SO rules
Product weekly sales hint
Adds a field that graphically hints the weekly product sales
Product Configurator Sale
Product configuration interface modules for Sale
Account Move Line Tax Editable
Allows to edit taxes on non-posted account move lines
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
