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Partner Statement
OCA Financial Reports
Payment References for Sale Refunds
Automatically generate payment references for sale refunds
Warning on Overdue Invoices
Show warning on customer form view if it has overdue invoices
Hr Attendance Geolocation
With this module the geolocation of the user is tracked at the
check-in/check-out step
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Barcodes GS1
It provides read GS1 barcode on stock operations.
Product Brand Manager
Product Brand Manager
Base Tier Validation Forward
Forward option for base tiers
Stock Picking Package Number
Set or compute number of packages for a picking
Report Wkhtmltopdf Param
Add new parameters for a paper format to be used by wkhtmltopdf
command as arguments.
Attached products in sales
Define products that will be added automatically when adding another in a sales order
Maintenance Equipment Categories always_fold is indicate it
Equipment categories will always be folded if I indicate it with an always_fold Boolean; if not, let him behave as before
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
Contract Payment Mode
Payment mode in contracts and their invoices
Romania - Partners Unique
Creates a rule for vat and nrc unique for partners.
