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IR Config Parameter Multi Company
Add res company field in ir config parameter
Sale Order Invoice Amount
Display the invoiced and uninvoiced total in the sale order
Purchase Order Supplier Return
Return product to supplier and update quantiy received
PoS Product packaging container deposit
Add the container deposit fees in a POS order
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Categorías de empresa CNAE 2009 (catalán)
Genera la traducción al catalán de todos los códigos Nace
Account invoice start end dates on invoice
Add the possibility to choose start and end dates on account invoice.
Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
HR Timesheet Sheet: Project Manager Policy
Allows setting Project Manager as Reviewer
CRM Industry
Link leads/opportunities to industries
Partner Survey
Link partners with their survey results
Mail configuration with server_environment
Configure mail servers with server_environment_files
Stock Analytic
Adds analytic distribution in stock move
Default sales incoterm per partner
Set the customer preferred incoterm on each sales order
Product Supplierinfo for Customer Sale
Loads in every sale order line the customer code defined in the product
