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Stock Picking Report Undelivered Quantity
Print a summary of the undelivered quantity
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Project Task Add Very High
Adds extra options 'High' and 'Very High' on tasks
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
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
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Cash Control Extension
This module extends the cash in/out control
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Purchase Order Archive
Archive Purchase Orders
Document Page Group
Define access groups on documents
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Task Project Status
Show project status on the task.
