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NGO - Purchase Order
Base Purchase Order view for NGO
CRM Action
Adds action management in CRM
Account Cut-off Base
Base module for Account Cut-offs
Purchase - Product variants
Product variants in purchase management
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Currency Rate Date Check
Make sure currency rates used are always up-to-update
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
Base Cron Exclusion
Allow you to select scheduled actions that should not run simultaneously.
Contract Mandate
Mandate in contracts and their invoices
Donation Base
Base module for donations
Timesheet details invoice
Add timesheet details in invoice line
Website Canoncial URL
Canonical URL in Website Headers
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
