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Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
Disable RPC
Helpers for disabling RPC calls
Project Task Material
Record products spent in a Task
Partner Manual Rank
Be able to manually flag partners as customer or supplier.
Account Lock Date Update
Allow an Account adviser to update locking date without having
access to all technical settings
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock release channel plan shipment lead time
Stock release channel plan shipment lead time
Account Payment Purchase Stock
Integrate Account Payment Purchase with Stock
Stock with Operating Units
Adds the concept of operating unit (OU) in stock management
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Product Configurator Sale
Product configuration interface modules for Sale
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Account Move Line Tax Editable
Allows to edit taxes on non-posted account move lines
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
