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Stock Orderpoint Purchase Link
Link Reordering rules to purchase orders
Sale Order Product Availability Inline
Show product availability in sales order line product drop-down.
Stock Picking Package Number
Set or compute number of packages for a picking
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
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.
Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
MRP BoM Current Stock
Add a report that explodes the bill of materials and show the stock available in the source location.
Partner Contact Department
Assign contacts to departments
Purchase - Manual Currency
Allows to manual currency of Purchase
Partner contact access link
Allow to visit the full contact form from a company
Stock Barcodes Picking Batch
It provides read barcodes on stock operations from batch pickings.
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
