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Partner Bank Code
Add fields information in banks
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Sale Order Priority
Define priority on sale orders
Fleet Vehicle Purchase
Allow to integrate Purcase with Fleet Vehicles
Auth API key group
Allow grouping API keys together.
Grouping per se does nothing. This feature is supposed to be used by other modules
to limit access to services or records based on groups of keys.
Field Service - Sale Agreements and Stock Equipment
Integrate Field Service with Sale Agreements and Stock Equipment
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
Currency Rate Update: XE.com
Update exchange rates using XE.com
Base Partner Company Group
Adds the possibility to add a company group to a company
Partner Tier Validation
Support a tier validation process for Contacts
Mexico - CFDI - Account
Mexico CFDI Account Integration
Project Key
Module decorates projects and tasks with Project Key
Bank Statement Check Number
Add the check number in the bank statements
POS Partner Sale Warnings
Show partner sales warning in POS
Project Stage Last Update Date
Project Stage Last Update Date
