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Account Invoice Report Due List
Show multiple due data in invoice
Vendor transport lead time
Purchase delay based on transport and supplier delays
Sale Order Line Initial Quantity
Allows to display the initial quantity when the quantity has been modified on the command line.
Subcontracted service
Subcontracted service
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Web Archive Date
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
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
Field Service - Stock - Analytic Accounting
Track costs of delivered items with analytic accounting
Purchase Partner Approval
Control Partners that can be used in Purchase Orders
Brazilian Localization WMS Accounting
Invoice from Picking (nota fiscal de remessa) and other WMS overrides
Barcode action launcher
Allows to use barcodes as a launcher
Website Sale Product Attribute Filter Category
Allow group attributes in shop by categories
Point of Sale - Extra Access Right
Point of Sale - Extra Access Right for certain actions
Account Invoice Payment Block
Module to block payment of invoices
HR Gamification Email Notification
Send Email to all the Employees with all the award given in
the last week.
Account Move Line Repair Info
Introduces the repair order to the journal items
Stock Barcodes Picking Batch
It provides read barcodes on stock operations from batch pickings.
