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Account Move Total By Account Internal Group
Adds Totals by Account Internal Group in Journal Entries
Base Translation Field Label
Shows the field label and optionally hides the Translated field value.
Stock Location Route Description
Add description field on stock routes.
Sale Order Partner Restrict
Apply restrictions when selecting from the list of customers on SO.
Base Archive Date
Adds an archive timestamp and user doing the archiving to all models.
Purchase Stock Tier Validation
Exclude RFQs pending to validate when procuring
Stock Request Analytic
Internal request for stock
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Picking Origin Reference
Add clickable button to the Transfer Source Document.
MRP Production Putaway Strategy
Applies putaway strategies to manufacturing orders for finished products.
Web Archive Date
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
EDI Backend Partner
Add the a partner field to EDI backend
Base Products Merge
Merge duplicate products
Stock Orderpoint Purchase Link
Link Reordering rules to purchase orders
MRP BoM Current Stock
Add a report that explodes the bill of materials and show the stock available in the source location.
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
DDMRP Packaging
DDMRP integration with packaging
Product Variant Configurator Manual Creation
Provides a wizards to make variants on demand
Sales Fully Invoiced
Useful filters in Sales to know the actual status of invoices.
