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Stock Exception
Custom exceptions on stock picking
IR Config Parameter Multi Company
Add res company field in ir config parameter
Sale Validity Auto-Cancel
Automatically cancel quotations after validity period.
Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
Sale Order Invoice Amount
Display the invoiced and uninvoiced total in the sale order
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Blanket Orders
Blanket Orders
Management System - Action Template
Add Template management for Actions.
Account invoice start end dates on invoice
Add the possibility to choose start and end dates on account invoice.
HR Timesheet Sheet: Project Manager Policy
Allows setting Project Manager as Reviewer
Field Service - Calendar
Add calendar to FSM Orders
PoS Product packaging container deposit
Add the container deposit fees in a POS order
Purchase Order Supplier Return
Return product to supplier and update quantiy received
CRM Industry
Link leads/opportunities to industries
ITA - Intrastat
Riclassificazione merci e servizi per dichiarazioni Intrastat
