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Locale - Default UoM
This provides settings to select default UoMs at the language level.
2nd factor authentication via U2F
2nd factor authentication via U2F devices
Website Lazy Load Images
Load images only when they are visible in the viewport.
Business Requirement Sale
Convert Business Requirement into Sales Orders
Stock Orderpoint UoM
Allows to create procurement orders in the UoM indicated in the orderpoint
Switzerland - ISR inpayment slip (PVR/BVR/ESR)
Print inpayment slip from your invoices
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Auth Api Key
Authenticate http requests from an API key
Optional CSV import
Group-based permissions for importing CSV files
Membership Delegate Partner
Delegate membership on a specific partner
Account Invoice - Triple Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
Account Invoice - Triple Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
HR Employee Service
Employee service information & duration
Field Service
Manage Field Service Locations, Workers and Orders
Stock Picking Return Refund Option
Update the refund options in pickings
