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Purchase Requisition Auto RFQ
Automatically create RFQs from a purchase requisition
Product Main Vendor
Display the main vendor of a product.
Mgmtsystem Evaluation
Evaluate records within your management system
HR Employee First Name, Last Name
Adds First Name to Employee
Stock Picking Warn Message
Add a popup warning on picking to ensure warning is populated
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Exception Product Manufactured for Customer
The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for.
Stock Move Auto Assign Auto Release
Auto release moves after auto assign
eCommerce product assortment
Use product assortments to display products available on e-commerce.
Online Bank Statements
Online bank statements update
Event Sale Registration Multi Qty
Allows sell registrations with more than one attendee
Partner Permanent Certificate
Adds field 'Permanent Certificate'
Account Banking Mandate Contact
Assign specific banking mandates in contact level
Account Multi Vat
Allows setting multiple VAT numbers on any partner and select the right one
depending on the fiscal position and delivery address of the invoice.
