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Partner Survey
Link partners with their survey results
Stock Orderpoint Purchase Link
Link Reordering rules to purchase orders
Stock Picking Purchase Order Link
Link between picking and purchase order
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
Partner Contact Department
Assign contacts to departments
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
MRP BoM Current Stock
Add a report that explodes the bill of materials and show the stock available in the source location.
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
DDMRP History
Allow to store historical data of DDMRP buffers.
Management System - Action Template
Add Template management for Actions.
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Purchase - Manual Currency
Allows to manual currency of Purchase
Stock Barcodes Picking Batch
It provides read barcodes on stock operations from batch pickings.
Partner contact access link
Allow to visit the full contact form from a company
Website Sale Stock List Preview
Show the stock of products on the product previews
