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Account Invoice Import ZUGFeRD
Import ZUGFeRD-compliant supplier invoices/refunds
Supplier Unit Price
Supplier Unit Price on Product Form
Contact's Address Manager In Website Portal
Contact's Address Manager In Website Portal
Point of Sale - Tare barecode labels for loose goods
Point of Sale - Print and scan tare barecodes labels to sell loose goods.
Custom report filenames
Configure the filename to use when downloading a report
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Partner Order Policy
Adds customer create invoice method on partner form
Mail Log Messages to Process
Log all messages received, before they start to be processed.
MRP Disable force availability button
Disable force availability button in manufacturing orders.
Partner Contact Nutrition Exclusions
Set the nutrition exclusions of your contacts
Dynamic groups
Have membership conditions for certain groups
Hr Timesheet Sheet Restrict Analytic
Allows to restrict the analytic accounts that can be used in timesheets
l10n_cn Partner
l10n_hr
Delivery Weight UoM Not Required
This module defines the Weight's UoM as not required.
Invoice Product Variant Configurator
Product variant configurator on invoice lines
Partner Contact Nutrition Allergens
Set the nutrition allergens of your contacts
