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Payment References for Sale Refunds
Payment References for Sale Refunds
Automatically generate payment references for sale refunds
Stock moves of manufacturing orders added to unbuild orders
Stock moves of manufacturing orders added to unbuild orders
Link the stock moves of manufacturing orders to the respective unbuild orders
Product Category Code
Product Category Code
Allows to define a code on product categories
Account Invoice - Supplier Info Update
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Website Sale Tax Toggle
Website Sale Tax Toggle
Allow display price in Shop with or without taxes
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 ...

Delivery Carrier Geodis (fr)
Delivery Carrier Geodis (fr)
Generate Label for Geodis logistic
CRM documents permissions by teams
CRM documents permissions by teams
Integrates sales_team_security with crm
Maintenance Location
Maintenance Location
Define a location system for maintenance
Stock Picking by Mail
Stock Picking by Mail
Send stock picking by email
Stock Available To Promise Release Exclude Location
Stock Available To Promise Release Exclude Location
Exclude locations from available stock
Base WAMAS UBL
Base WAMAS UBL
Base module to aggregate WAMAS - UBL features.
Report Generate Helper
Report Generate Helper
Helper to easily generate report
Default Thread For Unbounded Emails
Default Thread For Unbounded Emails
Post unkonwn messages to an existing thread
Project Task Personal Stage auto Fold
Project Task Personal Stage auto Fold
Moves task to the first fold personal stage when done
HR Work Entry Profile
HR Work Entry Profile
User can access their work entries from the profile view.
Stock Picking Origin Reference Purchase
Stock Picking Origin Reference Purchase
Transfer to Purchase Order navigation from the Source Document.