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Purchase Order Vendor Products
Show only products from the selected vendor in PO line
Product brand tags secondary
Add secondary tags to product brand for a second level of categorization.
Sale Contact Type
Define ordering contact type
Account Cryptocurrency
Manage cryptocurrencies
Acccount Move Accounting Description
Adds an 'accounting description' on products
Acccount Move Accounting Description
Adds an 'accounting description' on products
EDI XML
Base module for EDI exchange using XML files.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Carry Analytic Account to child Manufacturing Orders
Carry the Manufacturing Order Analytic Account to the generated Manufacturing Orders
Planning portal
This module makes it possible to view the planning as a portal user.
Brazilian Localization Sales commissions
Customization of Sales commissions
module for implementations in Brazil.
Agreement - MRP
Link manufacturing orders to an agreement
Purchase and Subcontracting Management
This bridge module adds some smart buttons between Purchase and Subcontracting
Maintenance Location Hr
Assign equipments to locations
Product Weights logistics UoM
Glue module for product_weight and product_logistics_uom
Acccount Move Accounting Purchase Description
Consider accounting description when invoicing purchase order
Acccount Move Accounting Purchase Description
Consider accounting description when invoicing purchase order
