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Purchase and Subcontracting Management
This bridge module adds some smart buttons between Purchase and Subcontracting
Agreement - MRP
Link manufacturing orders to an agreement
Point of Sale Require Customer
Point of Sale Require Customer
Default Journal
Configure a default journal for new account moves
Shipment Advice Reception Planner
Plan your reception into shipment advices.
Vertical Lift
Provides the core for integration with Vertical Lifts
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
HR Expense Due Date
Dedicated due date used for HR Expense Sheet
Default Sale UOM
Set default Unit of Measure value of a product in sales order lines.
Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Agreement - Repair
Link repair orders to an agreement
Partner Iterative Archive
Archive all contacts when parent is archived
Partner Risk Insurance Security
Risk insurance partner information are accessible onlybeing part of the Full Access to Credit Policy State group
Postlogistics Shipping Dangerous Goods
Declare dangerous goods when generating postlogistics labels
Recruitment Application Notification
Configure automatic notifications for new applications
Stock Picking Restrict Cancel with Original Moves
Restrict cancellation of dest moves according to origin.
Shopfloor base multi-company
Provide multi-company support and validation to Shopfloor applications.
Stock Available to Promise Release Shipment Advice
Glue module between release of operations and shipment advice
