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Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Sale project reimbursement cost
Display provisions and reimbursement costs
in the Project Updates dashboard.
Task Log: Open/Close Task
Open/Close task from corresponding Task Log entry
SQL Export Excel
Allow to export a sql query to an excel file.
Sale Order General Discount
General discount per sale order
Stock Move Auto Assign
Try to reserve moves when goods enter in a location
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Maintenance Equipment Sequence
Adds sequence to maintenance equipment defined in the equipment's
category
Purchase - Product variants
Product variants in purchase management
FSM Stage Validation
Validate input data when reaching a Field Service stage
Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Romania - Stock Accounting Reception In progress
Romania - Stock Accounting Reception In progress
Product Supplierinfo for Customers
Allows to define prices for customers in the products
Inter Company Module for Purchase to Sale Order with warehouse
Intercompany PO/SO rules with warehouse
ITA - Fattura elettronica - Emissione - Scissione Pagamenti
Scissione pagamenti in fatturapa
