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Sale Manual Delivery
Create manually your deliveries
Link refund invoice with original
Link refund invoice with its original invoice
Improved tracking value change
Improves tracking changed values for certain type of fields.Adds a user-friendly view to consult them.
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Point Of Sale - Change Payments
Allow cashier to change order payments, as long as the session is not closed.
Components
Add capabilities to register and use decoupled components, as an alternative to model classes
Web Notify
Send notification messages to user
Exception Rule
This module provide an abstract model to manage customizable
exceptions to be applied on different models (sale order, invoice, ...)
Product Supplierinfo for Customer Sale
Loads in every sale order line the customer code defined in the product
HR Attendance Sheet
Group attendances into attendance sheets.
Sale product set variant
Add variant management to sale product set.
Purchase Start End Dates
Adds start date and end date on purchase order lines
Partner business code validate
Adds validation for partner_business_code
Task Logs Timesheet Report
Generate Timesheet Report from Task Logs
Project Scrum
Use Scrum Method to manage your project
Sale Triple Discount
Manage triple discount on sale order lines
