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Account Invoice Payment Block
Module to block payment of invoices
Archive Security
Controls who can archive or unarchive records
sale stock warehouse multicompany
Allow multiple companies to sell the stock of a shared warehouse
Purchase Reorder Control
Restrict reordering unpurchaseable product
Sale Exception Public Holidays
Raise a sale exception if there is a commitment_date on
the SO and this date is a public holidays for the shipping partner address
sale partner companyy
Set sale company from partner
Field Service - Repair Order Template
Use Repair Order Templates when creating a repair orders
Companyweb Payment Info
Send your customer payment information to Companyweb
Mail configuration with server_environment
Configure mail servers with server_environment_files
Stock Quant Package Product Packaging
Use product packagings on packages
Stock Available to Promise Release - Sale Integration
Integration between Sales and Available to Promise Release
POS Lot Barcode
Scan barcode to enter lot/serial numbers
Sale Loyalty Product Exclude
Exclude products from sale loyalty program
Purchase/Sale: link by origin
Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
eBill Postfinance
Postfinance eBill integration
Purchase Packaging Default
Set default packaging in purchase
Partner Invoicing Mode
Base module for handling multiple partner invoicing mode
