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Sale Financial Risk Info
Adds risk consumption info in sales orders.
Admin User - All groups
Automatically add admin user to all the groups
Thai Localization - Convert Amount Text to Thai
Convert Amount Text to Thai
Partner Shipping Policy
Define shipping policy at partners level.
Account Payment Batch Processing
Account Batch Payments Processing for Customers Invoices and
Supplier Invoices
Stock Move Forced Lot
This module allows you to set a lot_id in a procurement
to force the stock move generated to only reserve the selected lot.
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Stock Available to Promise Release - Block from Sales
Block release of deliveries from sales orders.
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Sale Order Product Availability Inline
Show product availability in sales order line product drop-down.
Product weekly sales hint
Adds a field that graphically hints the weekly product sales
Purchase mass mail
Automatically send massive emails to many purchase orders
Website Sale Invoice Address
Set e-Commerce sale orders invoice address as in backend
Account Cut-off Accrual Order Base
Accrued Order Base
Assign date end in vehicle history
Automatically assign date end in vehicle history when a new driver is assigned.
