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Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Calendar Event Type Color
Colorize calendar view depending on event type color
Mail Message Reply
Make a reply using a message
Link analytic items and partner
Search and group analytic entries by partner
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
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
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Stock Picking Report Undelivered Quantity
Print a summary of the undelivered quantity
Modulo Base para los Web Services de AFIP
Integration for Argentina Electronic invoice webservices
ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: FP81II, FP90III
Database auto-backup
Automated backups
NUTS Regions for Spain
NUTS specific options for Spain
