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Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Product Supplierinfo for Customer Sale
Loads in every sale order line the customer code defined in the product
Product Country Restriction
Allows to define product restrictions country based
Mass mailing event
Link mass mailing with event for excluding recipients
Account Invoice - Change Currency
Allows to change currency of Invoice by wizard
Calendar DST bug fix
This fix displays recurring calendar events correctly
after DST change
Purchase Deposit
Option to create deposit from purchase order
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
OAuth Multi Token
Allow multiple connection with the same OAuth account
Stock Orderpoint Manual Procurement UoM
Glue module for stock_orderpoint_uom and stock_orderpoint_manual_procurement
Donation
Manage donations
Generate Barcodes for Partners
Generate Barcodes for Partners
Stock Inventory Discrepancy
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
User and partner data from employee
Update user's and partner's data fields from employee record
Contact department
Assign contacts to departments
Account Payment Returns
Manage the return of your payments
