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Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Shopfloor REST log
Integrate rest_log into Shopfloor app
Field Service Route Availability
Restricts blackout days for Scheduled Start (ETA) orders with the same date.
Account Invoice Refund Code
This module allows to have specific refund codes.
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Document Page Group
Define access groups on documents
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Purchase Order Archive
Archive Purchase Orders
Website Sale Stock Available
Display 'Available to promise' in shop online instead of 'Free To Use Quantity'
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
