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Field Service Route Availability
Restricts blackout days for Scheduled Start (ETA) orders with the same date.
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
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Purchase Order Archive
Archive Purchase Orders
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Link analytic items and partner
Search and group analytic entries by partner
Tracking Fields in Partners
Copy tracking fields from leads to partners
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
NUTS Regions for Spain
NUTS specific options for Spain
ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: FP81II, FP90III
Modulo Base para los Web Services de AFIP
Integration for Argentina Electronic invoice webservices
