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Account Move Line Check Number
Add the check number in the journal items
Account Payment UNECE
UNECE nomenclature for the payment methods
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Sale Order Line all Product Attribute Values
Store Product Attribute Values in Sale Order Lines
Product Category Type
Add Type field on Product Categories
to distinguish between parent and final categories
Account Partner Company Group
Adds the possibility to add a company group to a company
Point of sale cash control override
Override bare PoS user cash control restrictions
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
CRM Partner Company Group
Adds the possibility to add a company group to a company
Sale Order Line Tag
Add tags to classify sales order line reasons
Stock Move Line Reference Link
Add link in stock move line references.
Fleet Vehicle Category
Add category definition for vehicles.
Crm Lost Reason Multi Company
This module add multi-company management to crm lost reason
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Partner Priority
Adds priority to partners.
Time Type in Timesheet
Ability to add time type in timesheet lines.
Maintenance Equipment Tags
Adds category tags to equipment
Base Cron Exclusion
Allow you to select scheduled actions that should not run simultaneously.
Stock Production Lot Active
Allow to archive/unarchive lots/serial numbers
