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HR Timesheet Sheet: Department Manager Policy
Allows setting Department Manager as Reviewer
eBill Postfinance
Postfinance eBill integration
Base Tier Validation - Waiting status
Base Tier Validation Extension to add waiting status
Account Move Line Reconcile Manual
Manually reconcile Journal Items
Payment Bacen PIX
Payment PIX with bacen
Purchase Stock Analytic
Copies the analytic account of the purchase order item to the stock move
Edi Account
Define EDI Configuration for Account Moves
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Auto Send By Email
Invoice with the email transmit method are send automatically.
Helpdesk Type SLA
Helpdesk Type SLA
Purchase Exception
Custom exceptions on purchase order
Website Sale Invoice Address
Set e-Commerce sale orders invoice address as in backend
Expense Exception
Custom exceptions on expense report
Base UBL
Base module for Universal Business Language (UBL)
Edit Date in Stock Picking
Make date fields editable in Stock Picking when done
Fetchmail Notify Error to Sender Test
Test for Fetchmail Notify Error to Sender
Account Tax UNECE
UNECE nomenclature for taxes
Base report PDF Filler
Base module that fills PDFs
