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Purchase Order UBL
Embed UBL XML file inside the PDF purchase order
SMS Global Digital
Send SMS messages using the Global Digital API
Payroll Contract Advantages
Allow to define contract advantages for employees.
Disable Pricelist selection button in POS
Disable Pricelist selection button in POS
Account Invoice Download Scaleway
Get Scaleway Invoices via the API
Account Invoice Download OVH
Get OVH Invoice via the API
Invoice Report - Argentina
Advanced invoice report for Argentina localization
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Account Prepare Anglo Saxon Oout Lines Hook
Modify when and how anglo saxon journal items are created
Sales Margin after other estimated costs
See sales margins after other expected costs, such as shipping and delivery
POS Frontend Orders Management
Manage old POS Orders from the frontend
Planning portal
This module makes it possible to view the planning as a portal user.
Purchase Order Report Payment Term
Display Purchase Payment Terms in PO Report
Stock Picking Default Planned Transfer
Set Planned Transfer as Default from Inventory Views
French Departments - Delivery
Use French Departments in delivery costs
CRM Phone Number Extension
CRM Phone Number Extension
Purchase Order Shipping Date
Add field Shipping Date in PO and Report
Sale Order Disable User Autosubscribe
Remove the salesperson from autosubscribed sale followers
