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BOM lines with sequence number
Manages the order of BOM lines by displaying its sequence
Event Phone
Validate phone numbers in Events
Ecuador's localization Install
Ecuador's localization config settings
Website Portal for Purchases
Add purchase orders and quotation in the frontend portal
Italian Localization - Fattura elettronica - Base
Fatture elettroniche
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Logistics Order - Multicurrency
Multicurrency management
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
Purchase Partner Invoice Method
Adds supplier invoicing control on partner form
Sale Addresses with multiple Warehouse sources
Make sale_sourced_by_line and sale_transport_multi_addresswork together
account_invoice_merge_payment
Use invoice merge regarding fields on Account Payment Partner
account_invoice_merge_payment
Use invoice merge regarding fields on Account Payment Partner
Departments Page
Display the structure of your departments and their members.
eCommerce: charge payment fee
Payment fee charged to customer
Delivery Carrier File: TNT
Sub-module for Base Delivery Carrier Files.
Definition of the delivery carrier file for "TNT Express Shipper".
