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Sale Order UBL Import
Import UBL XML sale order files
Product Tier Validation
Support a tier validation process for Products
Vendor transport lead time
Purchase delay based on transport and supplier delays
Agreement Legal Sale
Create an agreement when the sale order is confirmed
HR Timesheet Report Milestone
Extend Timesheet by adding Milestone
Sale Order Line Initial Quantity
Allows to display the initial quantity when the quantity has been modified on the command line.
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Partner Approval
Control Partners that can be used in Purchase Orders
HR Gamification Email Notification
Send Email to all the Employees with all the award given in
the last week.
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Account Invoice Qr Code Sepa Payconiq
Allows to generate a qr code for Payconiq provider containing the url
Sale Partner Approval
Control Partners that can be used in Sales Orders
Analytic Accounting support for WIP and Variances
Track and report WIP and Variances based on Analytic Items
Dynamic groups
Have membership conditions for certain groups
Brazilian Localization Sale Invoice Plan
Brazilian Localization Sale Invoice Plan
Sale Order UBL Import - Import order line customer ref
Extract specific customer reference for each order line
Stock packaging calculator packaging type
Glue module for packaging type
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
