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Mail Attach Existing Attachment
Adding attachment on the object by sending this one
Partner Bank Code
Add fields information in banks
Sale Order Priority
Define priority on sale orders
Fleet Vehicle Purchase
Allow to integrate Purcase with Fleet Vehicles
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.
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.
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
Mexico - CFDI - Account
Mexico CFDI Account Integration
Base Partner Company Group
Adds the possibility to add a company group to a company
Project Key
Module decorates projects and tasks with Project Key
Partner Tier Validation
Support a tier validation process for Contacts
Sale Order Warehouse from Delivery Carrier
Sale Order WH from Delivery Carrier
Bank Statement Check Number
Add the check number in the bank statements
