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Reconcile payment orders
Automatically reconcile all lines from payment orders
NUTS Regions for Spain
NUTS specific options for Spain
account_invoice_merge_payment
Use invoice merge regarding fields on Account Payment Partner
account_invoice_merge_payment
Use invoice merge regarding fields on Account Payment Partner
NUTS Regions for German
NUTS specific options for German
Website Portal for Sales
Add your sales document in the frontend portal (sales order, quotations, invoices)
Reverse Charge IVA
Reverse Charge for Italy
Reset a chart of accounts
Delete the accounting setup from an otherwise reusable database
X-Forwarded-For IPs in log
Displays source IPs in log when behind a reverse proxy
Country specific pages
Show website pages localized according to country's visitor
Mail Connector Queue
Email Connector Queue
Base report xlsx
Base module to create xlsx report
L10n FR Business Document Import
Adapt the module base_business_document_import for France
