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Purchase Representative
Purchase Representatives will be the point of contact for RFQ's and PO's
JIRA Connector Tempo (base)
Base for JIRA Connector Tempo
Switzerland - Invoice Reports with payment option
Extend invoice to add ISR/QR payment slip
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Edi Voxel Secondary Unit Oca
Add Voxel UoM code to Secondary UoM model
Restrict Invoice created from SO
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Restrict Invoice created from SO
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Accounting Payment Access
Prevent the usage of payments from invoices
Filter Button
Show selected filters as buttons in the control panel
Web Widget Text Markdown
Widget to text fields that adds markdown support
Event Registration Mail Compose
Compose and send mails to event attendees
Thai Localization - Multicurrency Revaluation Operating Unit
Add Operating Unit to Currency Revaluation
Account Move Sent Usability
Allows to filter moves on 'is_move_sent' and to see the value of the field in form
Stock Picking Batch Purchase Price Update
Allow update purchase price from incoming picking batch operations
