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Account Move Reversal Choose Method
Let's choose the Credit Method when adding a credit note to a journal entry.
Company Dependent Attribute
Display company dependent attribute on fields
Web Actions Multi
Enables triggering of more than one action on ActionManager
Force Invoice Origin
Allows to force invoice origin on specific invoices
Base EDI
Base module to aggregate EDI features.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Menu - Invoice & Refund
New invoice menu that combine invoices and refunds
Web Widget Text Markdown
Widget to text fields that adds markdown support
Employee external Partner
Associate an external Partner to Employee
Sale Order Report Product Image
Show product images on Sale documents
HR Holidays Settings
Enables Settings Form for HR Holidays.
Account Move Line Product
Displays the product in the journal entries and items
Website Cookiefirst
Cookiefirst integration
Base UNECE
Base module for UNECE code lists
ADR Products Report
Print Delivery report to ADR standart
Base Factur-X
Base module for Factur-X/ZUGFeRD
dbfilter_from_header
Filter databases with HTTP headers
