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Operating Unit in Purchase Orders
An operating unit (OU) is an organizational entity part of a company
Project Task Stage Closed
Make the Closed flag on Task Stages available without installing sale_service
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Account Check Deposit
Manage deposit of checks to the bank
Custom shortcut icon
Allows to set a custom shortcut icon (aka favicon)
Quality Control Team
Adds quality control teams to handle different quality control workflows
Stock Inventory Discrepancy
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Management System - Action Efficacy
Add information on the application of the Action.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Website Menu By User Display
Allow to manage the display of website.menus
L10n NL Account Tax UNECE
Auto-configure UNECE params on Dutch taxes
Extended Inventory Preparation Filters
More filters for inventory adjustments
Business Requirement Deliverable
Manage the Business Requirement Deliverables for your customers
Maintenance Request Stage transition
Manage transition visibility and management between stages
Base Tier Validation Formula
Formulas for Base tier validation
Timesheet details invoice
Add timesheet details in invoice line
Timesheet details invoice
Add timesheet details in invoice line
Human Resources Payslip Change State
Change the state of many payslips at a time
