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Sale Order Invoice Amount
Display the invoiced and uninvoiced total in the sale order
IR Config Parameter Multi Company
Add res company field in ir config parameter
Partner Survey
Link partners with their survey results
PoS Product packaging container deposit
Add the container deposit fees in a POS order
Purchase Order Supplier Return
Return product to supplier and update quantiy received
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
HR Timesheet Sheet: Project Manager Policy
Allows setting Project Manager as Reviewer
CRM Industry
Link leads/opportunities to industries
Account invoice start end dates on invoice
Add the possibility to choose start and end dates on account invoice.
Categorías de empresa CNAE 2009 (catalán)
Genera la traducción al catalán de todos los códigos Nace
Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
Maintenance Timesheets
Adds timesheets to maintenance requests
Product Supplierinfo for Customer Sale
Loads in every sale order line the customer code defined in the product
MRP Default Workorder Time
Adds an MRP default workorder time
SQL Export Mail
Send csv file generated by sql query by mail.
