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POS Partner Sale Warnings
Show partner sales warning in POS
Bank Statement Check Number
Add the check number in the bank statements
Project Stage Last Update Date
Project Stage Last Update Date
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
Sale Order Line Input
Search, create or modify directly sale order lines
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Maintenance Request Purchase
Allows you to link PO with maintenance requests
POS Loyalty Exclude
Exclude products from sale loyalty program in POS
XML Reports
Allow to generate XML reports
Stock Move Auto Assign Auto Release Exclude Location
Exclude locations from auto release moves after auto assign
CRM Refresh
This module allows user to reload the CRM screen without refresh the webpage
Inter Company Invoices
Intercompany invoice rules
Holidays Summary Email
Notify employees with daily or weekly leaves summaries of their company.
Partner Stock Risk
Manage partner risk in stock moves
Purchase Exception
Custom exceptions on purchase order
