Enable a chatter on the partner bank accounts which will track updates done on a partner bank account
When a sale order generates directly a purchase order, validates it automatically
Auto Reset Sequence Yearly
Open street map API call to geolocalize an address
This module allows to fill in a delivery note that will be displayed on delivery report
Send an email summarizing the current space used by a mailbox
Allow purchase users to define cancelled quantity on purchase order lines
Allows to define product restrictions country based
Adds a field in banks to manage Sort Codes
Block the production order if all quantities are not done
Adds a second automatic reconciliation button, which is based on the isr
This module extend core resource to create important brazilian informations. Define a Brazilian calendar and some tools to compute dates used in financial and payroll modules
Set task on timesheet as a mandatory field
Adds the default tracking url on delivery carrier
Adds a second automatic reconciliation button, which is based on a structured ref
Dynamic lists
Install HR modules package in single click
Install Standard ERP module package in single click
Install event modules package in single click