Avoid duplicate supplier invoice by invoice number
Check unique number and reference in supplier invoices
Account invoice tax change
Account partner ledger report
Assigns value of 'Payment mode' field when the invoice is created from a picking without order.
Account report security
Account voucher analytic account
Añade un checkbox en el proceso de compra para aceptar las condiciones de venta y la política de privacidad.
Add mail message to marketing campaigns
Add mail message to survey user input
Customized checkout for agents
Extiende la funcionalidad de los albaranes a facturar
Allow Public Sales
Analytic List Price MultiCompany
Account notes
Apply the appropriate pricelist when invoice a picking.
Show blog option Archive by website_publication_date
Useful mail templates to customize email communications
Obliga a introducir un correo electrónico en el registro de usuarios de la web.