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Account Fiscal Position - Type
Add sale / purchase type on fiscal position
Stock Release Channel Preparation Plan
Manage release channel preparation plan
Purchase Order No Zero Price
Prevent zero price lines on Purchase Orders
Account Banking SEPA Direct Debit
Create SEPA files for Direct Debit
Account Tax One VAT Sale
Allow only the selection of one VAT Tax in purchase order line
Account Tax One VAT Purchase
Allow only the selection of one VAT Tax in purchase order line
HR Attendance Auto Close
Close stale Attendances
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Tax One VAT Purchase
Allow only the selection of one VAT Tax in purchase order line
Account Tax One VAT Sale
Allow only the selection of one VAT Tax in purchase order line
Stock packaging calculator packaging level
Glue module for packaging level
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Base Tier Validation - Server Action
Add option to call server action when a tier is validated
Sms OVH HTTP
Send sms using ovh http API
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Product Internal Reference Generator
Product template and variant reference based on sequence
CRM Partner Assign
Assign a Partner to an Opportunity/Lead/Partner to indicate Partnership