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Account Invoice Report Payment Extended Info
Show payment extended info in invoice
Board Eval Context
Add some keys to board.board eval context
Product Harmonized System Codes
Base module for Product Import/Export reports
Account Check Payee
Add payee on payment for check printing
Account Reconciliation Widget Limit AML
Filter all account move lines in reconciliation view
Base Currency ISO 4217
Adds numeric code and full name to currencies, following the ISO 4217 specification
HR Employee Birthday Mail
Automating birthday mail messages and fostering for a positive work environment.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Pricelist Direct Print Company Group
Print Pricelist items using the company group model
Project Task Add Very High
Adds extra options 'High' and 'Very High' on tasks
Partner Exception
Custom exceptions on partner contact
Account Check Printing Report SSLM102
Allows you to print SSLM102 lined checks.
Stock Picking Batch Set Quantity
Adds buttons to set all reserved quantity in quantity done fields
Account Check Date
Add check date on payment for check printing
NFS-e
Root electronic invoice for service / NFS-e module
Base Rest Auth Api Key
Base Rest: Add support for the auth_api_key security policy into the
openapi documentation
