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Sale Financial Risk
Manage partner risk in sales orders
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Partner second last name
Have split first and second lastnames
Product Supplierinfo for Customer Sale
Loads in every sale order line the customer code defined in the product
Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Romania - Stock Accounting Date Wizard
Romania - Stock Accounting Date Wizard
CRM stage probability
Define fixed probability on the stages
Website Product Configurator
Configure products in e-shop
Timesheet details invoice description
Add timesheet details in invoice line
Multi Company Base
Provides a base for adding multi-company support to models.
Delivery Correos Express
Delivery Carrier implementation for Correos Express using their API
Account Analytic Parent
This module reintroduces the hierarchy to the analytic accounts.
Purchase Order Line Deep Sort
Purchase Order Line Sort
Product Status
Product Status Computed From Fields
Supplier info prices in sales pricelists
Allows to create priceslists based on supplier info
Email Format Checker
Validate email address field
Product Packaging Level
This module binds a product packaging to a packaging level
Product Lot Sequence
Adds ability to define a lot sequence from the product
