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Account Invoice Import Factur-X
Import Factur-X/ZUGFeRD supplier invoices/refunds
L10n FR Account Tax UNECE
Auto-configure UNECE params on French taxes
Default label for carrier labels
This module defines a basic label to print when no specific carrier is selected.
Codici carica
Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
Kpi Dashboard Altair
Create dashboards using altair
Partner Disable Gravatar
Disable automatic connection to gravatar.com
Welcome mail to new subscribers
Send an automated welcome mail to new newsletter subscribers
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Italian Localization - Website portal fiscalcode
Add fiscal code to details of frontend user
Dynamic Dropdown Widget: Example
Demonstration of web_widget_dropdown_dynamic
Purchase Analytic (MTO)
This module sets analytic account in purchase order line from sale order analytic account
Project - Multi Company
This module adds support for multi company on Project Module.
Base Currency ISO 4217
Adds numeric code and full name to currencies, following the ISO 4217 specification
Atachment Category
Adds a document category to help classification
CRM - Dicom
Get and store the Dicom score of your leads
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Switzerland - Bank list
Banks names, addresses and BIC codes
Base UBL Payment
Payment-related code for Universal Business Language (UBL)
