This module posts the Labor cost which is calculated from work center hourly rates to credit to WIP, from a labor expense account.
This module add delivery method in the purchase order and fill the value from the partner selected
Custom exceptions on Invoices
The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This module add Ship date in the Invoice from the Stock Picking.
This module create a user group called "Can unpost journal entries". Only the members of that group will see the "Cancel Entry" and "Reset to Draft" button.
This tiny app shows links from the journal entry to stock moves and payments.
This module does not allow to cancel or reset to draft once it is reconciled.
Module Shows the task_id on Analytical Entries
This module allows to check the availability of products except MTO products in SO line.
This module allows approval credit management
Approval request linked to the SO
Sales Orders with automatic Tax application using Avatax
This application allows you to add exemptions base to Avatax
This module allow us to check the availability for all the DO that are with scheduled date equal to today or before
Credit management options with Partner Credit Hold/Credit Limit
This Module limits the no. of records to process via cron
This module helps to get the latest date of sales order and purchase order for a product
This module offers the basic delivery optionsavailable across all carriers.
This module is used to send the extra information to FEDEX
