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Website in leads
Add Website field to leads
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
Base VAT Sanitized
Adds field sanitized_vat on partners
XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
Invoice Comments
Comments templates on invoice documents
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Analytic Purchase
Glue module between purchase and product_analytic
Account Invoice Check Total
Check if the verification total is equal to the bill's total
Contact Manager In Website Portal
Allows logged in portal users to manage their contacts
account banking payment blocking
Prevent invoices under litigation to be proposed in payment orders.
Account Invoice Check Total
Check if the verification total is equal to the bill's total
ITA - Fattura elettronica - Reverse charge
Modulo di collegamento tra e-fattura in acquisto e reverse charge
Purchase Picking State
Add the status of all the incoming picking in the purchase order
Business Requirement Gap Analysis Task
Add Gap Analysis Task to your Business Requirement
Account Accrual Base
Base module for accrued expenses and revenues
