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Website Sale Stock List Preview
Website Sale Stock List Preview
Show the stock of products on the product previews
Tracking Fields in Partners
Tracking Fields in Partners
Copy tracking fields from leads to partners
Account Invoice Check Picking Date
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Base Rule Visibility Restriction
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Timesheet Description Customer
Timesheet Description Customer
Add ‘Description Customer’ field for timesheets
Account Move Line XLSX export
Account Move Line XLSX export
Journal Items Excel export
Sale Pricelist Display Surcharge
Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Stock Picking Report Undelivered Quantity
Stock Picking Report Undelivered Quantity
Print a summary of the undelivered quantity
Sale order product recommendation with elaborations
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Delivery Driver Stock Picking Batch
Delivery Driver Stock Picking Batch
Add drivers from delivery in stock picking batch
Brazilian Localization CRM CNPJ Search
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Account Invoice - Discount Supplier Info Update
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Field Service Route Availability
Field Service Route Availability
Restricts blackout days for Scheduled Start (ETA) orders with the same date.
Partner Salesperson Propagate
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
PoS Order To Sale Order: Report
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Helpdesk/Project stage synchronization
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Purchase Order Purchase Manager
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order