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Stock Orderpoint Purchase Link
Link Reordering rules to purchase orders
Thai Localization - Convert Amount Text to Thai
Convert Amount Text to Thai
MRP BoM Current Stock
Add a report that explodes the bill of materials and show the stock available in the source location.
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
Partner Contact Department
Assign contacts to departments
DDMRP History
Allow to store historical data of DDMRP buffers.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Purchase - Manual Currency
Allows to manual currency of Purchase
Management System - Action Template
Add Template management for Actions.
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Stock Barcodes Picking Batch
It provides read barcodes on stock operations from batch pickings.
Partner contact access link
Allow to visit the full contact form from a company
Maintenance Projects
Adds projects to maintenance equipments and requests
Tracking Fields in Partners
Copy tracking fields from leads to partners
