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Sale Order Transmit Method
Set transmit method (email, post, portal, ...) in sale order and
propagate it to invoices
HR Expense Receipt Require
This module allows you to define expense products that
requires a receipt to be submitted.
L10n Br Purchase Request
Purchase Request Brazilian Localization Purchase Request
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Report Wkhtmltopdf Param
Add new parameters for a paper format to be used by wkhtmltopdf
command as arguments.
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
Report Substitute
This module allows to create substitution rules for report actions.
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
Purchase Request Tier Validation
Extends the functionality of Purchase Requests to support a tier validation process.
Stock with Operating Units
Adds the concept of operating unit (OU) in stock management
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.
Task Log: limit Task by Project
Limit task selection to tasks on currently-selected project
Discuss Extended
Extended view for chatter
Brazilian Localization Website Sale Delivery
Implements Brazilian freight values for delivery.
