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Stock Picking Operation Quick Change
Change location of all picking operations
Kpi Dashboard
Create Dashboards using kpis
Purchase landed costs - Alternative option
Purchase cost distribution
Quality Control OCA
Generic infrastructure for quality tests.
Account Fiscal Position Rule
Account Fiscal Position Rule
Document Quick Access
Document quick access
MRP Production Request
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Purchase Packaging
In purchase, use package
Stock Picking Invoice Link
Adds link between pickings and invoices
Account Invoice Margin
Show margin in invoices
Account Multi Vat
Allows setting multiple VAT numbers on any partner and select the right one
depending on the fiscal position and delivery address of the invoice.
Sale Order Line Delivery State
Show the delivery state on the sale order line
Account Invoice Comments Template
Comments templates on invoice documents
Sale Force Invoiced
Allows to force the invoice status of the sales order to Invoiced
Pickings back to draft
Reopen cancelled pickings
Reset Sequences on selected period ranges
Auto-generate yearly/monthly/weekly/daily sequence period ranges
