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Select Expense Journal
Set the Journal for the payment type used to pay the expense
Mail Partner Opt Out
Add the partner's email to the blackmailed list
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Website Sale Stock Available
Display 'Available to promise' in shop online instead of 'Free To Use Quantity'
Stock Inventory Count To Zero
Request an inventory count filling the quantities to zero as default
Stock Barcodes GS1 Secondary Unit
It provides read package from GS1 barcode stored into secondary unit data.
Sale Purchase Secondary Unit
Propagate sale secondary uom to purchase orders
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Refund Reason
Account Invoice Refund Reason.
Stock Location address
Adds an address on locations
Stock Move Name From Sale Line
Set stock move name from sale line name
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
e-commerce required VAT
VAT number required in checkout form
Common EDI fiscal features
Common EDI fiscal features
Stock picking batch outgoing
Allows set on pickings the batch picking from last picking (out)
Account Invoice Margin Sale Delivered Sync
Sync invoice margin between invoices and sale orders
Link analytic items and partner
Search and group analytic entries by partner
Field Service - Delivery
Select delivery methods and carriers on Field Service orders
Survey sales linked to leads
Link CRM leads to sale orders generated from surveys
Fetchmail Notify Error to Sender
If fetching mails gives error, send an email to sender
