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Account Invoice Refund Code
This module allows to have specific refund codes.
Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Tracking Fields in Partners
Copy tracking fields from leads to partners
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
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
Link analytic items and partner
Search and group analytic entries by partner
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Website Sale Stock List Preview
Show the stock of products on the product previews
Avalara Avatax Certified Connector for Sales Orders
Sales Orders with automatic Tax application using Avatax
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Timesheet Description Customer
Add ‘Description Customer’ field for timesheets
Product Pricelist Simulation Margin
Add margin of product price for all pricelists
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Stock Inventory Count To Zero
Request an inventory count filling the quantities to zero as default
