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Default sales incoterm per partner
Set the customer preferred incoterm on each sales order
Catálogos SAT para localización mexicana
Catálogos del Servicio de Administración Tributaria de México
Partner Customer/Supplier
Adds the fields 'customer' and 'supplier' to the res.partner model.
Purchase Order Weight and Volume
Display purchase order weight and volume
Storage Image Backend Migration
Migrate src backend to destination backend
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account - Pricelist on Invoices
Add partner pricelist on invoices
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Sale Line Returned Qty Mrp
Track returned quantity of sale order lines for BoM products.
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Move Stock Location Purchase UoM
This module 'glues' the modules stock_move_location and stock_move_purchase_uom.
Romania - Stock Accounting Notice
Romania - Stock Accounting Notice
Account - Pricelist on Invoices
Add partner pricelist on invoices
Project Template & Milestone
Adds function to copy of milestones when creating
a project from template
Assign date end in vehicle history
Automatically assign date end in vehicle history when a new driver is assigned.
