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Purchase Order Report Grouped By Vendor
Purchase order report grouping orders by vendor
Task Log: Open/Close Task
Open/Close task from corresponding Task Log entry
Document Page Reference
Include references on document pages
Fleet Vehicle Fuel Capacity
This module extends the functionality of fleet management. It allows the
registration of a vehicle's fuel capacity.
Stock Location Lockdown
Prevent to add stock on locked locations
Optional CSV import
Group-based permissions for importing CSV files
Product Pricelist Simulation
Simulate the product price for all pricelists
Account Invoice Clearing
Account invoice clearing wizard
Companyweb Payment Info
Send your customer payment information to Companyweb
POS Analytic Config
Use analytic account defined on POS configuration for POS orders
Text from HTML field
Generate excerpts from any HTML field
MRP Production Picking Type From Route
Updates the operation type creating MO based on the product
Account - Manual Currency
Allows to manual currency of Accounting
Base Recurrence
Allows to define base methods for recurrence computation
DDMRP Buffer Calculation as job
Run DDMRP Buffer Calculation as jobs
PDF Helper
Provides helpers to work w/ PDFs
Account Invoice Margin Sale
Set margin in invoices from sale orders
HR Attendance Auto Close
Close stale Attendances
