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Purchase Order Duplicate Check
Prevents overordering in the Purchase app with a Confirmation Wizard, 'Pending Orders' field, and activity tracking for repeated orders.
Project Duplicate subtask
The module adds an action to duplicate tasks with the child subtasks
Purchase Warn Message
Add a popup warning on purchase to ensure warning is populated
CRM stage probability
Define fixed probability on the stages
Contract Queue Job
This addon make contract invoicing cron plan each contract in a job
instead of creating all invoices in one transaction
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Improved tracking value change
Improves tracking changed values for certain type of fields.Adds a user-friendly view to consult them.
Helpdesk Ticket Merge
Wizard to merge helpdesk tickets
L10n BR Fiscal Dfe
Distribuição de documentos fiscais
Romania - Stock Accounting Price Difference
Romania - Stock Accounting Price Difference
Product Variant Default Code
Allow to automatically generate the variant default code
Stock Partner Delivery Window
Define preferred delivery time windows for partners
Purchase Return
Manage return orders.
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
Disable Account Template Items
Allow to disable / enable account template items (tax, fiscal position, account)
Disable RPC
Helpers for disabling RPC calls