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Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Product cost price avco sync
Set product cost price from updated moves
Stock Lot On Hand First
Allows to display lots on hand first in M2o fields
Purchase - Manual Currency
Allows to manual currency of Purchase
Partner Shipping Policy
Define shipping policy at partners level.
Event Mail
Mail settings in events
Mail Forward Message
Forward messages from the chatter of any document to other users.
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Contract Mandate
Mandate in contracts and their invoices
Product Stock State
Compute the state of a product's stockthe stock level and sale_ok field
Stock Customer Deposit Sale Margin
Set purchase price to zero when deliver customer deposit
Partner Display Name Line Break
Split the company and the partner name on two different lines
Online Bank Statements: Stripe
Online bank statements for Stripe
Delivery State
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Partner Company Type
Adds a company type to partner that are companies
Purchase Vendor Promotion
Purchase Vendor Promotion
Fetchmail Notify Error to Sender Test
Test for Fetchmail Notify Error to Sender
Brazilian Localization WMS Accounting
Invoice from Picking (nota fiscal de remessa) and other WMS overrides
