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Purchase - Product variants
Purchase - Product variants
Product variants in purchase management
User roles
Stock Picking Tracking
Stock Picking Tracking
Adds a concept of event tracking for stock pickings
Keycloak auth integration
Keycloak auth integration
Integrate Keycloak into your SSO
LSV and Postfinance Direct Debit file generation
LSV and Postfinance Direct Debit file generation
Create LSV and Direct Debit (postfinance) files
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 ...

Sale Order Product Recommendation
Sale Order Product Recommendation
Recommend products to sell to customer based on history
Website SEO Redirection
Website SEO Redirection
Redirect any controller to the URL of your dreams
MRP Production Request
MRP Production Request
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
ISO 20022 PAIN Support for Belgium
ISO 20022 PAIN Support for Belgium
This module adds Belgium-specific support to account_payment_order.
Partner first name and last name
Partner first name and last name
Split first name and last name for non company partners
Survey Percent Question
Survey Percent Question
Survey Percent Question Type
Stock Orderpoint manual procurement
Stock Orderpoint manual procurement
Allows to create procurement orders from orderpoints instead of relying only on the scheduler
Business Requirement
Business Requirement
Manage the Business Requirements (stories, scenarios, gaps and test cases) for your customers
LDAP Populate
Framework Agreement
Framework Agreement
Long Term Agreement (or Framework Agreement) for purchases