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Delivery price by category
Change delivery price based on product's category
Account netting
Compensate AR/AP accounts from the same partner
HR Timesheet Holiday
When holidays are granted, add lines to the analytic account
that is linked to the Leave Type
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
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Orderpoint UoM
Allows to create procurement orders in the UoM indicated in the orderpoint
Sale Automatic Workflow Payment Ref
Propagates your payment reference from your sale order to your
payment
Extended Inventory Preparation Filters
More filters for inventory adjustments
OpenEduCat Facility
Manage Facility
Italian Localization - Fattura elettronica - Integrazione ritenuta
Modulo ponte tra emissione fatture elettroniche e ritenute.
Account Cut-off Base
Base module for Account Cut-offs
