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Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Sale Order Qty change no recompute
Prevent recompute if only quantity has changed in sale order line
Claims Management
Track your customers/vendors claims and grievances.
Mass mailing event
Link mass mailing with event for excluding recipients
Contact's Age Range
Age Range for Contact's
Account Payment Return Import Iso20022
This addon allows to import payment returns from ISO 20022 files
like PAIN or CAMT.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
eBill Paynet
Paynet platform bridge implementation
Technical features group
Access to technical features without activating debug mode
Kanban Features for Vehicle Services
Add features of kanban to logs of vehicle services.
Purchase Stock Tier Validation
Exclude RFQs pending to validate when procuring
Stock Partner Delivery Window
Define preferred delivery time windows for partners
Payroll
Manage your employee payroll records
Account Analytic Sequence
Restore the analytic account sequence
