Portugal-specific payment methods: Multibanco and MB WAY
Portuguese legal transport and shipping documents (Guias de Transporte e Guias de Remessa) generated with InvoiceXpress
This module adds operating unit information to projects and tasks.
Create an agreement when the sale order is confirmed
Adds an Agreement Service Profile object
Sales Orders with automatic Tax application using Avatax
Ability to print multiple QWeb reports in a single batch.
Field Service workflow for Internet Service Providers
Organize the routes of each day.
This module allows you to define expense products that requires a receipt to be submitted.
Add a type to your tickets
Analize inventory turnover in the last 6 and 12 months
Add lifecycle Stages to Partners
Future accounting features for Portugal
Report of Un-Invoiced Goods Received and Backorders
See sales margins after other expected costs, such as shipping and delivery
Set the Journal for the payment type used to pay the expense
Link Purchase Orders to the replenishment demand Sales Orders