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NF-e
Brazilian Eletronic Invoice NF-e .
Purchase Tier Validation
Extends the functionality of Purchase Orders to support a tier validation process.
Mail cleanup
Mark as read or delete mails after a set time
Technical Pricelists for Sales
Prevent some pricelists from being selected on order and customer forms
Check mailbox size
Send an email summarizing the current space used by a mailbox
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
Sale layout category hide detail
Hide details for sections in sale orders and invoices for reports and customer portal
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account - Pricelist on Invoices
Add partner pricelist on invoices
POS Frontend Orders Management
Manage old POS Orders from the frontend
Payments Due list
List of open credits and debits, with due date
Contract Transmit Method
Set transmit method (email, post, portal, ...) in contracts and
propagate it to invoices.
Account - Pricelist on Invoices
Add partner pricelist on invoices
Partner Activity from SII
Set the SII Activity on Partners
Purchase Backorder Report
Report of Un-Invoiced Goods Received and Backorders
Stock Location address
Adds an address on locations
IAP Alternative Provider
Base module for providing alternative provider for iap apps
