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Website Event Ticket Published
Allow to unpublish event ticket from the website
Sale Order Line Not Billable
Set product as not billable and ensure its filtered when invoicing the sale order.
Sale Invoice Blocking
Allow you to block the creation of invoices from a sale order.
POS Sale and POS Event Sale Session
Glue module between pos_sale and pos_event_sale_session
Stock Barcodes Elaboration
Extends barcode reader module to show elaboration infointo secondary unit data.
Account Invoice Report UTM
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Sale Financial Risk Confirm Action
Allow confirm sale order in risk exception but changing several sale order fields
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
JIRA Connector Tempo (base)
Base for JIRA Connector Tempo
Switzerland - Invoice Reports with payment option
Extend invoice to add ISR/QR payment slip
Account Banking ACH Credit Transfer
Create ACH files for Credit Transfers
Product Form Purchase Link
Add an option to display the purchases lines from product
Iran - Accounting
Iran Accounting Module
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iran accounting chart and localization.
Also:
- activates a number of regional currencies.
- sets up Iran taxes.
Project Milestones
Project Milestones
Edi Voxel Secondary Unit Oca
Add Voxel UoM code to Secondary UoM model
