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Stock Cubiscan
Implement inteface with Cubiscan devices for packaging
Helpdesk Management Partner sequence
Provides different partner sequence in Helpdesk.
Company Default Partner Pricelist
Define default partner pricelist per company.
Purchase Order Origin Link Sale
Add clickable link to the Sale Order in purchase source document.
Sale Timesheet Brand
Set brand on tasks created from sale order
Sale Down Payment Wizard Taxes
Adds the option to set the tax on down payment
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Mrp Unbuild Tracked Raw Material
Allow to unbuild tracked purchased products
Account Fiscal Position Allowed Journal Purchase
Glue module between Sale + purchase +
account fiscal position allowed journal purchase
Edi WebService
Defines webservice integration from EDI Exchange records
Sale Partner Delivery Window
Schedule delivery orders according to delivery window preferences
Account Fiscal Position Allowed Journal
Allow defining allowed journals on fiscal positions.
Related invoices can only use one of the allowed journals on the
fiscal position.
Edi Account
Define EDI Configuration for Account Moves
Product Pack Category Restriction
This module allows you to restrict pack products to specific Product
Categories.
Account Accrual Base
Base module for accrued expenses and revenues
