Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Set the ABN for your company and partners
Risk Management
Regroupement des différentes fonctionnalités du la vente
Print Order Details in Report Format.
Print Event Details in Report Format.
Create Journal Entry for All Journals
This module allows user to import product images
Add some keys to board.board eval context
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Print configurable self-adhesive labels reports
Exclude Record Rules for certain groups
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Whatsapp Widget In Phone Field
Hide Seller from product view.