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Mail Partner Opt Out
Add the partner's email to the blackmailed list
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
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Mail Message Reply
Make a reply using a message
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Tracking Fields in Partners
Copy tracking fields from leads to partners
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Field Service - Flow for ISP
Field Service workflow for Internet Service Providers
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
Image Tag
Image tag model
Stock Release Channel Geoengine
Release channel based on geo-localization
Product Category Description
Allows to add a detailed description for a product category.
