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Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Field Service Route Availability
Restricts blackout days for Scheduled Start (ETA) orders with the same date.
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Purchase Order Archive
Archive Purchase Orders
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Delivery Carrier Manual Price
Allow setting manual shipping cost in sale order.
Cash Control Extension
This module extends the cash in/out control
Stock Picking Report Undelivered Quantity
Print a summary of the undelivered quantity
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Calendar Event Type Color
Colorize calendar view depending on event type color
Account Invoice Refund Code
This module allows to have specific refund codes.
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
