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Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Helpdesk Management Rating
This module allows customer to rate the assistance received
on a ticket.
Field Service - Stage Server Action
Execute server actions when reaching a Field Service stage
Helpdesk Ticket Type
Add a type to your tickets
MT940 BRD Format Bank Statements Import
Romania - Import bank statements from BRD
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Hr Timesheet Task Required
Set task on timesheet as a mandatory field
Valuation layers for unbuild orders
Unbuild orders display the connected valuation layers
MT940 Raiffeisen Format Bank Statements Import
Romania - Import bank statements from Raiffeisen
POS Sales Reports by Category only
Show Sales Reports by Category
Helpdesk Motive
Keep the motive
Stock Quant Package Product Packaging
Use product packagings on packages
Github Connector
Synchronize information from Github repositories
Stock Available to Promise Release - Block from Sales
Block release of deliveries from sales orders.
Supplier info prices in sales pricelists
Allows to create priceslists based on supplier info
Stock Location Lockdown
Prevent to add stock on locked locations
