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Account invoice refund line
This module allows the user to refund specific lines in a invoice
Account invoice refund line
This module allows the user to refund specific lines in a invoice
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Bank Brand
This addon allows to set partner_bank_id on invoices depending on the brand.
Purchase Order Product Recommendation Forecast
Obtain linear progression forecast from reference years
Maintenance Equipment Sequence
Adds sequence to maintenance equipment defined in the equipment's
category
France Intrastat Service (DES)
Module for Intrastat service reporting (DES) for France
Purchase Date Planned Manual
This module makes the system to always respect the planned (or scheduled) date in PO lines.
ITA - Fattura elettronica - Integrazione sconto triplo
Modulo ponte tra emissione fatture elettroniche e sconto triplo
Partner with Operating Unit
Introduces Operating Unit fields in Partner
Contracts Portal
View contracts in user portal
