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Purchase Partner Approval
Control Partners that can be used in Purchase Orders
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
HR Gamification Email Notification
Send Email to all the Employees with all the award given in
the last week.
Brazilian Localization Sale Invoice Plan
Brazilian Localization Sale Invoice Plan
Analytic Accounting support for WIP and Variances
Track and report WIP and Variances based on Analytic Items
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Dynamic groups
Have membership conditions for certain groups
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
stock_location_orderpoint_source_relocate
Run an auto location orderpoint replenishment after the move relocation done by Stock Move Source Relocate
Mass Mailing Subscription Snippet With Name
Ask for name when subscribing, and create and/or link partner
Account Payment Order Lock Draft
Account Payment Order Lock Draft
Helpdesk Mgmt Fieldservice
Create service orders from a ticket
