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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
Tracking Fields in Partners
Copy tracking fields from leads to partners
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
Account Invoice Refund Code
This module allows to have specific refund codes.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Website Sale Stock List Preview
Show the stock of products on the product previews
NUTS Regions for Spain
NUTS specific options for Spain
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
Stock Account Product Run FIFO Hook
Add more flexibility in the run fifo method.
Fetchmail Notify Error to Sender
If fetching mails gives error, send an email to sender
Product Category Product Link
Allows to get products from a category
