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Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Delivery Driver Stock Picking Batch
Add drivers from delivery in stock picking batch
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Cash Control Extension
This module extends the cash in/out control
Task Project Status
Show project status on the task.
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Account Analytic Distribution Widget Rebalance
Add a button to rebalance the analytic distribution back to 100%
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Account Invoice Refund Code
This module allows to have specific refund codes.
Purchase Order Archive
Archive Purchase Orders
Document Page Group
Define access groups on documents
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Field Service - Flow for ISP
Field Service workflow for Internet Service Providers
Website Sale Stock List Preview
Show the stock of products on the product previews
