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Account NFe/NFC-e Integration
Integration between l10n_br_account and l10n_br_nfe
Report Context
Adding context to reports
Helpdesk Project
Add the option to select project in the tickets.
Maintenance Equipments Hierarchy
Manage equipment hierarchy
Account Brand
Send branded invoices and refunds
Purchase Manual Delivery
Prevents pickings to be auto generated upon Purchase Order confirmation
and adds the ability to manually generate them as the supplier confirms
the different purchase order lines.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase Location by Line
Allows to define a specific destination location on each PO line
Partner Contact Department
Assign contacts to departments
Website Sale Product Detail Attribute Value Image
Display attributes values images in shop product detail
Purchase Deposit
Option to create deposit from purchase order
Leave Request Wizard
Leave request wizard and leave request creation/editing form
Document Page Tag
Allows you to assign tags or keywords to pages and search for them afterwards
Advanced filters
Set operations on filter results
Sale Order Margin Percent
Show Percent in sale order
Purchase stock price unit sync
Update cost price in stock moves already done
Sale Elaboration
Set an elaboration for any sale line
