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HR Expense Operating Unit
Adds payment mode on partners and invoices
Indonesia - Bukti Potong PPh 23 (f.1.1.33.06)
Integration between payroll and hr_public_holidays
Partner Affiliates
Glue module for Picking Type Shipping Policy and Group Transfers by Partner and Carrier
Add Oportunity to create RMA from DN with wizard and smart button to DN view
Account Invoice Refund Reason.
Allows to add a detailed description for a product category.
This module extends the fleet management functionality. Allows the registration of the vehicle's calendar year.
Allows to pass a reason to scrap with MRP component operation
Scissione pagamenti in fatturapa
Add untaxed amount to variables for price delivery price rule
Bukti Potong PPh 21 Final (f.1.1.33.02) - Work Log Integration
French fields and report for Registre Unique du Personnel
VAT Ledger, VAT Digital Ledger and VAT Reports for Argentina
Add Iran States and Cities
Opzioni NUTS specifiche per l'Italia
Introduces Operating Unit (OU) in financial reports
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