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Stock Move Source Relocation
Change source location of unavailable moves
Web Translate Dialog
Easy-to-use pop-up to translate fields in several languages
Timesheet details invoice
Add timesheet details in invoice line
Mail Autosubscribe
Automatically subscribe partners to its company's business documents
Timesheet details invoice
Add timesheet details in invoice line
Auth Api Key
Authenticate http requests from an API key
Operating Unit in Sales
An operating unit (OU) is an organizational entity part of a company
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Website Sale Product Pack
Compatibility module of product pack with e-commerce
Report Context
Adding context to reports
Return Merchandise Authorization Management
Return Merchandise Authorization (RMA)
Quick Company Creation Wizard
This module adds a wizard to create companies easily
Delivery SEUR
Integrate SEUR webservice
Product barcode required
Make product barcode required when enabled
L10n NL Account Tax UNECE
Auto-configure UNECE params on Dutch taxes
Sale Order Partner Restrict
Apply restrictions when selecting from the list of customers on SO.
Account Invoice Triple Discount
Manage triple discount on invoice lines
Sale Order Customer Free Reference
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
