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ITA - Emissione e-fattura con reverse charge
Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge
Leave Management in hours
Holidays, Allocation and Leave Requests in Hours
Delivery price by category
Change delivery price based on product's category
French States (Régions)
Populate Database with French States (Régions)
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Sale Automatic Workflow Payment Ref
Propagates your payment reference from your sale order to your
payment
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
L10n NL Account Tax UNECE
Auto-configure UNECE params on Dutch taxes
HR Timesheet Holiday
When holidays are granted, add lines to the analytic account
that is linked to the Leave Type
Stock Orderpoint UoM
Allows to create procurement orders in the UoM indicated in the orderpoint
Extended Inventory Preparation Filters
More filters for inventory adjustments
Account Cut-off Base
Base module for Account Cut-offs
Sales commissions - Geo assignation
Assign agents to partners according to their location
Italian Localization - Fattura elettronica - Integrazione ritenuta
Modulo ponte tra emissione fatture elettroniche e ritenute.
