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Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Website Page HTML Code
Insert custom html code specific to a website page.
CRM Project Create
Allow create projects from lead/opportunity
Mail configuration with server_environment
Configure mail servers with server_environment_files
Sale Order Product Assortment
Module that allows to use the assortments on sale orders
Report Labels
Print configurable self-adhesive labels reports
Mail Message Reply
Make a reply using a message
Sale Order Line all Product Attribute Values
Store Product Attribute Values in Sale Order Lines
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Do UserWise Menu Rights
Create Separate Menu access rights for different users.
Unique Product Internal Reference
Set Product Internal Reference as Unique
Stock Available to Promise Release - Sale Integration
Integration between Sales and Available to Promise Release
Maintenance Request Sequence
Adds sequence to maintenance requests
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Point of Sale HR- Extra Access Right
Point of Sale HR - Extra Access Right for certain actions
Stock Quant Package Product Packaging
Use product packagings on packages