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