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Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
VAT in leads
Add VAT field to leads
Purchase order revisions
Keep track of revised quotations
Helpdesk Sale Order
Add the option to select project in the sale orders.
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Sale Order Priority
Define priority on sale orders
Product ABC Classification
Includes ABC classification for inventory management
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Reception Discrepancy Distribution
Change demand in stock moves linked to reception one
Base UBL
Base module for Universal Business Language (UBL)
Purchase Stock Manual Currency
Extends manual currency from purchase to stock moves
Contract Brand
This module allows you to manage branded contracts.
It adds a brand field on the contract and propagate the value on the
invoices.
Website Page HTML Code
Insert custom html code specific to a website page.
Point Of Sale Default Partner
Add a default customer in pos order
