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Open Invoices Reports
Open Invoices Reports
Contract Discount
Discounts for contracts and their invoices
Product Weight Calculation
Allows to calculate products weight from its components.
Stock picking invoicing incoterm sale
Copy incoterm from sale to invoice and to picking
Custom columns in listview
Remove or add columns to list views
Super Calendar
This module allows to create configurable calendars.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock picking invoicing incoterm sale
Copy incoterm from sale to invoice and to picking
French Departments (Départements)
Populate Database with French Departments (Départements)
account banking payment blocking
Prevent invoices under litigation to be proposed in payment orders.
CRM Sector
Link leads/opportunities to sectors
Use email templates in notifications
Allows to configure message subtypes with mail templates
Account Invoice - Supplier Info Update Variant
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
Account Invoice - Supplier Info Update Variant
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
