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Account Payment Partner
Account Payment Partner
Adds payment mode on partners and invoices
Stock Orderpoint UoM
Stock Orderpoint UoM
Allows to create procurement orders in the UoM indicated in the orderpoint
Mail Activity Board
Mail Activity Board
Add Activity Boards
Switzerland - ISR-B
Switzerland - ISR-B
Switzerland - ISR with Bank
Stock Secondary Unit
Stock Secondary Unit
Get product quantities in a secondary unit
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 ...

ISO 20022 PAIN Support for Belgium
ISO 20022 PAIN Support for Belgium
This module adds Belgium-specific support to account_payment_order.
Document Page Reference
Document Page Reference
Include references on document pages
Account Banking Mandate
Account Banking Mandate
Banking mandates
Delivery UPS OCA
Delivery UPS OCA
Integrate UPS webservice
Sale Order Warn Message
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
Partner Restrict Payment Acquirer
Partner Restrict Payment Acquirer
Partner Restrict Payment Acquirer
Stock Picking Customer Reference
Stock Picking Customer Reference
This module displays the sale reference/description in the pickings
Hotel Reservation Management
Hotel Reservation Management
Manages Guest Reservation & displays Reservation Summary