Allow to force the invoice method of a purchase
Close stale Attendances
Allows you to link PO with maintenance requests
Allow to identify database attachments through their hash, avoiding duplicates
Commissions computed by formulas
Adds chatter and activities to stock buffers.
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Adds a button to open a sale order line in the form view.
Select bank by matching currency of invoice.
Adds a period for the execution of a workflow.
This module enables sending mail to CC and BCC partners in mail composer form.
Online bank statements update
UN/EDIFACT/D96A utilities using pydifact parser
This addon extends "Partner Identification Numbers" to provide a number category for EORI Number
Enforces 1 registration per partner and event
Generates invoices when batch is set to Done state
Quickly add recommended products to sale order by packagings
Create debit note from invoice and vendor bill