Payment Counterpart Lines
Payment Counterpart Lines Import XLSX
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
This module allows you to change the source location of a stock move from the picking
Add VAT field to leads
Allows to reconcile based on the SO line
Introduces the repair order to the journal items
Automation to translate amount due from many partners to one partner
Calendar CalDAV protocol
Allows to download crypto currency exchange rates from Coin Market Cap
Use refurbish and repair stock moves together
Link between picking and purchase order
Account Invoice Refund Reason.
Allows to reconcile based on the MO line
Contacts CardDAV protocol
Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)
