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Purchase Order Line Deep Sort
Purchase Order Line Sort
Supplier info prices in sales pricelists
Allows to create priceslists based on supplier info
Account Payment Purchase
Adds Bank Account and Payment Mode on Purchase Orders
Field Service - Portal
Bridge module between fieldservice and portal.
Product Lot Sequence
Adds ability to define a lot sequence from the product
Partner Invoicing Mode
Base module for handling multiple partner invoicing mode
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Mail Notification Custom Subject
Apply a custom subject to mail notifications
Companyweb Payment Info
Send your customer payment information to Companyweb
Quality Control OCA
Generic infrastructure for quality tests.
Account Banking Mandate Contact
Assign specific banking mandates in contact level
Delivery Free Fee Removal
Hide free fee lines on sales orders
Hotel Restaurant Management
Table booking facilities and Managing customers orders
Product Supplierinfo for Customers
Allows to define prices for customers in the products
IoT Templates
IoT module for managing templates
Report Substitute
This module allows to create substitution rules for report actions.
Mail Activity Board
Add Activity Boards
Maintenance Projects
Adds projects to maintenance equipments and requests
Sale Order Secondary Unit
Sale product in a secondary unit
Product Secondary Unit
Set a secondary unit per product
