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Account Outstanding Payments
Allows for reconciliation of invoices.
SQL Export
Export data in csv file with SQL requests
Partner Financial Risk
Manage partner risk
Account Invoice Import Invoice2data
Import supplier invoices using the invoice2data lib
Default sales incoterm per partner
Set the customer preferred incoterm on each sales order
Tags/Keywords for document page
Allows you to assign tags or keywords to pages and search for them afterwards
Cache product prices per pricelist
Cache product prices
Purchase Procurement Analytic
This module sets analytic account in purchase order line from procurement analytic account
Department Sequence
Add sequence on department
Project Task Materials Stock
Create stock and analytic moves from record products spent in a Task
Partner in task work lines
Select alternative partner in task work lines
Needaction counters in main menu
Show the sum of submenus' needaction counters in main menu
Stock Product Location Sorted by Quantity
In the update wizard of quantities for a product, sort the stock location by quantity
