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Helpdesk Mgmt Timesheet Time Control
Helpdesk Management Timesheet Time Control
Mail Attach Existing Attachment
Adding attachment on the object by sending this one
Account Invoice Refund Reason
Account Invoice Refund Reason.
Website Sale Stock List Preview
Show the stock of products on the product previews
Account Invoice Refund Reason
Account Invoice Refund Reason.
Point Of Sale Partner Language
Allows to view and edit the partner language.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Project Status
Project Status
Sale Validity
Set a default validity delay on quotations
Website Sale Secondary Unit
Allow manage secondary units in website shop
Project timeline
Timeline view for projects
Partner Identification Import
Provides partner matching on extra ID
Account Fiscal Position Allowed Journal Purchase
Use an allowed journal when creating an invoice from a purchase order.
Account Banking SEPA Direct Debit
Create SEPA files for Direct Debit
Account Move Tier Validation
Extends the functionality of Account Moves to support a tier validation process.
Account Move Tier Validation
Extends the functionality of Account Moves to support a tier validation process.
Payment References for Sale Refunds
Automatically generate payment references for sale refunds
