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Mail Log Message to Process
Mail Log Message to Process
Log all messages received, before they start to be processed.
Partner Prepayment
Partner Prepayment
Option on partner to set prepayment policy
Website Field - AutoComplete
Website Field - AutoComplete
Provides an autocomplete field for Website on any model
Service Desk
Service Desk
Use Projects for Service Desks and service teams
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 ...

CMIS Read
CMIS Read
Store Document File from a Remote CMIS Server
Ecuador's localization Install
Ecuador's localization Install
Ecuador's localization config settings
Website Portal for Purchases
Website Portal for Purchases
Add purchase orders and quotation in the frontend portal
Purchase Partner Invoice Method
Purchase Partner Invoice Method
Adds supplier invoicing control on partner form
Logistics Order - Multicurrency
Logistics Order - Multicurrency
Multicurrency management
Sale Addresses with multiple Warehouse sources
Sale Addresses with multiple Warehouse sources
Make sale_sourced_by_line and sale_transport_multi_addresswork together
account_invoice_merge_payment
account_invoice_merge_payment
Use invoice merge regarding fields on Account Payment Partner