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