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Partner Bank Code
Add fields information in banks
Sale Payment Sheet Financial Risk
Manage partner risk in sale payment sheet
Mail Attach Existing Attachment
Adding attachment on the object by sending this one
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.
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.
Mexico - CFDI - Account
Mexico CFDI Account Integration
Partner Tier Validation
Support a tier validation process for Contacts
Base Partner Company Group
Adds the possibility to add a company group to a company
Currency Rate Update: XE.com
Update exchange rates using XE.com
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
Project Key
Module decorates projects and tasks with Project Key
Bank Statement Check Number
Add the check number in the bank statements
Romania - Stock Accounting Notice
Romania - Stock Accounting Notice
