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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
Currency Rate Update: XE.com
Update exchange rates using XE.com
HR Timesheet Report Milestone
Extend Timesheet by adding Milestone
Subcontracted service
Subcontracted service
Purchase Partner Approval
Control Partners that can be used in Purchase Orders
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Brazilian Localization WMS Accounting
Invoice from Picking (nota fiscal de remessa) and other WMS overrides
Web Archive Date
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Website Sale Product Attribute Filter Category
Allow group attributes in shop by categories
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
Barcode action launcher
Allows to use barcodes as a launcher
Account Invoice Qr Code Sepa Payconiq
Allows to generate a qr code for Payconiq provider containing the url
Account Invoice Payment Block
Module to block payment of invoices
Point of Sale - Extra Access Right
Point of Sale - Extra Access Right for certain actions
Sale Partner Approval
Control Partners that can be used in Sales Orders
HR Gamification Email Notification
Send Email to all the Employees with all the award given in
the last week.