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Sort Customer Invoice Lines
Manage sort of customer invoice lines by customers
CRM Claim Types
Claim types for CRM
Department Sequence
Add sequence on department
Logistics Order - Multicurrency
Multicurrency management
Base Business Document Import Stock
Match incoterms upon import of business documents
Account Invoice Import Invoice2data
Import supplier invoices using the invoice2data lib
CKEditor 4.x widget
Provides a widget for editing HTML fields using CKEditor 4.x
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier code defined in the product.
Base UNECE
Base module for UNECE code lists
CRM Lead Sale Link
CRM Lead Sale Link
Runbot Custom Build and Run Instructions
Runbot with custom build and run instructions
