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Purchase order revisions
Keep track of revised quotations
Helpdesk Sale Order
Add the option to select project in the sale orders.
VAT in leads
Add VAT field to leads
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Sale Order Priority
Define priority on sale orders
Product ABC Classification
Includes ABC classification for inventory management
Stock Reception Discrepancy Distribution
Change demand in stock moves linked to reception one
Purchase Stock Manual Currency
Extends manual currency from purchase to stock moves
Base UBL
Base module for Universal Business Language (UBL)
Contract Brand
This module allows you to manage branded contracts.
It adds a brand field on the contract and propagate the value on the
invoices.
Stock Move Purchase UoM
Allow to use the purchase UoM in a stock move
Contract Variable Qty Timesheet
Add formula to invoice
