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Account Skip Bank Reconciliation
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Base UNECE
Base module for UNECE code lists
Sale Stock Order Import
Glue module between sale_stock and sale_order_import
Logistics Order - Donation Shipment Tests
Test coexistence of Shipment management and Logistic Order Donations
server configuration environment files
move some configurations out of the database
L10n FR Chorus Factur-X
Generate Chorus-compliant Factur-X invoices
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Partner address in two lines
The company and the partner name are on two different lines
French Departments - Delivery
Use French Departments in delivery costs
Medical Disease
Introduce disease notion into the medical category
HR Phone
Validate phone numbers in HR
Mail Log Message to Process
Log all messages received, before they start to be processed.
