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Purchase Vendor Promotion
Purchase Vendor Promotion
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
Partner contact access link
Allow to visit the full contact form from a company
Brazilian Localization WMS Accounting
Invoice from Picking (nota fiscal de remessa) and other WMS overrides
Website Sale Product Minimal Price
Display minimal price for products that has variants
Stock Picking Group By Base
Allows to define a way to create index on extensible domain
Intrastat Reporting Base
Base module for Intrastat reporting
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Release Channel Batch Mode Commercial Partner
Release pickings into channels by batch of same commercial entity
Website Sale Attribute Filter Category
Allow group attributes in shop by categories
MIS Builder Budget
Create budgets for MIS reports
Account Financial Reports Sale
OCA Financial Reports Sale
Hr Personal Equipment Request Tier Validation
Enables tier validation from hr.personal.equipment.request
Account Cut-off Picking
Accrued and prepaid expense/revenue from pickings
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
MRP Warehouse Calendar
Considers the warehouse calendars in manufacturing
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
