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Avalara Avatax Certified Connector for Sales Orders
Avalara Avatax Certified Connector for Sales Orders
Sales Orders with automatic Tax application using Avatax
Field Service - Flow for ISP
Field Service - Flow for ISP
Field Service workflow for Internet Service Providers
Field Service - Repair
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Timesheet Description Customer
Timesheet Description Customer
Add ‘Description Customer’ field for timesheets
Link analytic items and partner
Link analytic items and partner
Search and group analytic entries by partner
Purchase Lot
Task Project Status
Task Project Status
Show project status on the task.
Product Pricelist Simulation Margin
Product Pricelist Simulation Margin
Add margin of product price for all pricelists
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Partner Salesperson Propagate
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Stock Picking Show Backorder
Stock Picking Show Backorder
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Account Invoice Recipient Bank Currency
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Check Picking Date
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Select Expense Journal
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Expense Sequence Option
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Fiscal Years - Automatic Creation
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Account Invoice Recipient Bank Currency
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Mail Partner Opt Out
Mail Partner Opt Out
Add the partner's email to the blackmailed list
Delivery Carrier Manual Price
Delivery Carrier Manual Price
Allow setting manual shipping cost in sale order.