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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
ITA - Codici carica
Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
Portugal - IVA
Portuguese VAT requirements extensions
Sale Order Product Recommendation Quick Add
Add recommended products to sale order in a single click
Sale Order Tags
Adds Tags to Sales Orders.
Partner Category Type
Add a selection field 'Type' to classify Contact Tags.
Stock Picking Volume From Packaging
Use volume information on potential product packaging to compute the
volume of a stock.move
Delivery State Manual
Manually edit the delivery state of pickings
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Partner Company Group
Adds the possibility to add a company group to a company
Website Sale Stock Provisioning Date
Display provisioning date for a product in shop online
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase
Point of sale logo
Set logotypes different from the company's one
Purchase invoicing no zero line
Avoid creation of zero quantity invoice lines from purchase
Avatax Exemptions Base
This application allows you to add exemptions base to Avatax
Picking Comments
Comments texts templates on Picking documents
Bank statement import move lines
Import journal items into bank statement
Put attribute taxes on sales orders
Bring the taxes associated to product values
Mail Show Follower
Show CC document followers in mails.
