This module adds checks to allow certain stages to be set only if some fields are populated. After install every stage can have mandatory fields associated.
Restore product link in purchase order matrix form
KMEE
Forces the filtering of supplierinfo lines to match the currency_id of the purchase order.
Review the payment term installments before confirm the purchase order and copy the due date to the invoice.
Templates de relatórios contábeis brasileiros: Balanço Patrimonial e DRE
This module add to Repair Orders the *Payment Term* field
Sale Commission Cron
Allow the commission to close from the 26th to the 25th of each month.
Settings to customize the settlement report in xlsx