Comments texts templates on Purchase documents
Add stored related field 'Commercial Supplier' on POs
Request for Quotation (Fillable) (XLSX)
Allow you to block the creation of deliveries from a sale order.
Add picking note in sale and purchase order
Stock Quantity Change Reason
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Compute product quantity to pick by packaging
Copy tracking fields from leads to partners
Allows to download any image from its widget
Generate UBL XML file for customer invoices/refunds
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
UNECE nomenclature for taxes
Disables robots.txt for indexing by webcrawlers like Google
Store assets and attachments on a S3 compatible object storage