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Base for Receipt Management
Base fields and methods for better Receipts Management.
L10n BR Fiscal Dfe
Distribuição de documentos fiscais
Multi barcode from supplier pricelist
Adds supplier pricelist barcode in product barcode
Product barcode required
Make product barcode required when enabled
Stock Restrict Lot
Base module that add back the concept of restrict lot on stock move
Shipment Advice Bill Auto Complete MRP
Glue module between Shipment Advice Bill Auto Complete and MRP
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Report Context
Adding context to reports
Base for Receipt Management
Base fields and methods for better Receipts Management.
Return Merchandise Authorization Management - Link with Sales
Sale Order - Return Merchandise Authorization (RMA)
Account Invoice View Payment
Access to the payment from an invoice
Field Service Recurring Work Orders
Manage recurring Field Service orders
Product Template Multi Link With Dates
Add an optional date span for when a link is active.
Employee Compensation
Add compensation request feature
Sale Order General Discount
General discount per sale order
Product Supplier Info Archive
Add the active field to the product supplier info
XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
base_generate_code
Code Generator
