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Account Payment Return Import
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Billing Process
Group invoice as billing before payment
Billing Process
Group invoice as billing before payment
Stock Disallow Negative
Disallow negative stock levels by default
IoT Input
IoT Input module
Todo Lists
Personal Tasks, Contexts, Timeboxes
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Donation Base
Base module for donations
Stock Available In Portal
Show product quantity available to promise in portal
Scheduled Asynchronous Export
Generate and send exports by emails on a schedule
Sale commitment date mandatory
Set commitment data mandatory and don't allowto add lines unless this field is filled
Accounting partner category
Add tags on partner to helps accountant
to select journal entries easley based
on dedicated partner category
Accounting partner category
Add tags on partner to helps accountant
to select journal entries easley based
on dedicated partner category
HR Employee Document
Documents attached to the employee profile
Purchase Order Approved
Add a new state 'Approved' in purchase orders.
