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ITA - Emissione e-fattura con reverse charge
Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge
Account netting
Compensate AR/AP accounts from the same partner
Stock Picking Delivery Info Computation
Improve weight and volume calculation
HR Timesheet Holiday
When holidays are granted, add lines to the analytic account
that is linked to the Leave Type
Sale Automatic Workflow Payment Ref
Propagates your payment reference from your sale order to your
payment
Stock Orderpoint UoM
Allows to create procurement orders in the UoM indicated in the orderpoint
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
L10n NL Account Tax UNECE
Auto-configure UNECE params on Dutch taxes
Account Cut-off Base
Base module for Account Cut-offs
OpenEduCat Facility
Manage Facility
Extended Inventory Preparation Filters
More filters for inventory adjustments
Sales commissions - Geo assignation
Assign agents to partners according to their location
