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Account Invoice Payment Block
Account Invoice Payment Block
Module to block payment of invoices
Stock Barcodes Picking Batch
Stock Barcodes Picking Batch
It provides read barcodes on stock operations from batch pickings.
HR Gamification Email Notification
HR Gamification Email Notification
Send Email to all the Employees with all the award given in the last week.
Account Move Line Repair Info
Account Move Line Repair Info
Introduces the repair order to the journal items
Account Invoice Payment Block
Account Invoice Payment Block
Module to block payment of invoices
Account Invoice Qr Code Sepa Payconiq
Account Invoice Qr Code Sepa Payconiq
Allows to generate a qr code for Payconiq provider containing the url
Birthday Wishes
Birthday Wishes
Birthday Wishes for Employee, Customer
Website Sale Product Cart Quantity
Website Sale Product Cart Quantity
Allows to add to cart from product items a custom quantity.
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 ...

Brazilian Localization Sale Invoice Plan
Brazilian Localization Sale Invoice Plan
Brazilian Localization Sale Invoice Plan
Analytic Accounting support for WIP and Variances
Analytic Accounting support for WIP and Variances
Track and report WIP and Variances based on Analytic Items
Unique Partner per Event
Unique Partner per Event
Enforces 1 registration per partner and event
Edi Backend Partner
Edi Backend Partner
add the a partner field in EDI backend
Dynamic groups
Dynamic groups
Have membership conditions for certain groups
Product Analytic
Product Analytic
Add analytic account on products and product categories
Field Service - Calendar
Field Service - Calendar
Add calendar to FSM Orders
Stock Picking Return Lot
Stock Picking Return Lot
Propagate SN/lots from origin picking to return picking.
Sale Order UBL Import - Import order line customer ref
Sale Order UBL Import - Import order line customer ref
Extract specific customer reference for each order line