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Agreement Legal Sale
Create an agreement when the sale order is confirmed
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
HR Timesheet Report Milestone
Extend Timesheet by adding Milestone
Vendor transport lead time
Purchase delay based on transport and supplier delays
Account Invoice Margin Sale
Set margin in invoices from sale orders
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Field Service - Stock - Analytic Accounting
Track costs of delivered items with analytic accounting
Brazilian Localization WMS Accounting
Invoice from Picking (nota fiscal de remessa) and other WMS overrides
Website Sale Product Attribute Filter Category
Allow group attributes in shop by categories
Barcode action launcher
Allows to use barcodes as a launcher
Web Archive Date
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Purchase Partner Approval
Control Partners that can be used in Purchase Orders
Account Move Line Repair Info
Introduces the repair order to the journal items
Point of Sale - Extra Access Right
Point of Sale - Extra Access Right for certain actions
Sale Partner Approval
Control Partners that can be used in Sales Orders
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
