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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
Multiple images base
Allow multiple images for database objects
Report Wkhtmltopdf Param
Add new parameters for a paper format to be used by wkhtmltopdf
command as arguments.
Mrp Auto Assign
Make MO automatically reserve raw material moves at creation
Account Invoice Anglo Saxon no COGS deferral
Invalidates the COGS deferral introduced by the anglo saxon module
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.
Stock with Operating Units
Adds the concept of operating unit (OU) in stock management
Purchase Request Tier Validation
Extends the functionality of Purchase Requests to support a tier validation process.
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
Discuss Extended
Extended view for chatter
Task Log: limit Task by Project
Limit task selection to tasks on currently-selected project
Account Invoice UBL Email Attachment
Automatically adds the UBL file to the email.
