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NF-e
Eletronic Invoicing for Brazil / NF-e
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Acccount Invoice Section Sale Order
For invoices targetting multiple sale order addsections with sale order name.
Product Packaging Type
Product Packaging Type
Account Invoice Report Due List
Show multiple due data in invoice
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
POS Analytic Config
Use analytic account defined on POS configuration for POS orders
Stock Orderpoint Move Link
Link Reordering rules to stock moves
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Add State field to Project Stages
Restore State attribute removed from Project Stages in 8.0
Product Order No Name
Speedup product retrieve
Account Payment UNECE
UNECE nomenclature for the payment methods
Account Partner Company Group
Adds the possibility to add a company group to a company
CRM Partner Company Group
Adds the possibility to add a company group to a company
Fleet Vehicle Category
Add category definition for vehicles.
CRM Multicompany Reporting Currency
Adds Amount in multicompany reporting currency to CRM Lead
