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Onchange actions
Run actions from onchange handlers
Supplier Invoice Number Info
Allows to force invoice numbering on specific invoices
POS with limited list of customers downloaded
Optimise load time for POS where customer data not needed
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Reason to Export
Reason to export in Sales Order
Portuguese Municipalities
Support for PT municipalities through Eurostat LAUs
Address in contact page
Lets visitors fill in their address in the contact form
Website Event Contacts
Publish your event contacts
Account Payment UNECE
UNECE nomenclature for the payment mode types
OCA Construction: Architect CRM
Indicate the architect of a lead/opportunity.
Base UBL
Base module for Universal Business Language (UBL)
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
