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Product Supplier Info Archive
Product Supplier Info Archive
Add the active field to the product supplier info
XAF auditfile export
XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
Scheduler assignation horizon
Scheduler assignation horizon
Set a timeframe limit to the delivery scheduler
base_generate_code
base_generate_code
Code Generator
Sale Delivery Date
Sale Delivery Date
Postpones delivery dates based on customer preferences, and/or warehouse configuration.
Employee Compensation
Employee Compensation
Add compensation request feature
Mail Autosubscribe
Mail Autosubscribe
Automatically subscribe partners to its company's business documents
Field Service Recurring Work Orders
Field Service Recurring Work Orders
Manage recurring Field Service orders
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 ...

Product Template Multi Link With Dates
Product Template Multi Link With Dates
Add an optional date span for when a link is active.
Account Invoice View Payment
Account Invoice View Payment
Access to the payment from an invoice
SQL Export
SQL Export
Export data in csv file with SQL requests
Fleet Vehicle Fuel Capacity
Fleet Vehicle Fuel Capacity
This module extends the functionality of fleet management. It allows the registration of a vehicle's fuel capacity.
Account Invoice Consolidated
Account Invoice Consolidated
Consolidate your invoices across companies
Delivery DHL Parcel
Delivery DHL Parcel
Delivery Carrier implementation for DHL Parcel using their API
Sale Order Customer Free Reference
Sale Order Customer Free Reference
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
Stock Location Lockdown
Stock Location Lockdown
Prevent to add stock on locked locations
Accounting with Operating Units
Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Optional CSV import
Optional CSV import
Group-based permissions for importing CSV files
Tax Balance
Tax Balance
Compute tax balances based on date range
Task Log: Open/Close Task
Task Log: Open/Close Task
Open/Close task from corresponding Task Log entry