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Account Invoice Refund Code
This module allows to have specific refund codes.
Website Sale Stock List Preview
Show the stock of products on the product previews
Cash Control Extension
This module extends the cash in/out control
Tracking Fields in Partners
Copy tracking fields from leads to partners
Timesheet Description Customer
Add ‘Description Customer’ field for timesheets
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Stock Picking Report Undelivered Quantity
Print a summary of the undelivered quantity
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Delivery Driver Stock Picking Batch
Add drivers from delivery in stock picking batch
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
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
Account Invoice Refund Code
This module allows to have specific refund codes.
Field Service Route Availability
Restricts blackout days for Scheduled Start (ETA) orders with the same date.
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
