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Purchase Order Approved
Add a new state 'Approved' in purchase orders.
Inter Company Module for Purchase to Sale Order
Intercompany PO/SO rules
Currency Rate Update: OpenExchangeRates.org
Update exchange rates using OpenExchangeRates.org
City - Keep Homogeneous address data in the Database
City-Helps to keep Homogeneous address data in the Database
SO & PO Multi Product Selection
Sale order and Purchase order Multiple Product Selection
Web Widget Child Selector
Widget used for navigation on hierarchy fields
Subcontracted service
Subcontracted service
Maintenance Projects
Adds projects to maintenance equipments and requests
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Supplierinfo Picking
This module makes the product supplier code visible in the stock moves of a picking.
Currency Rate Update
Update exchange rates using OCA modules
Pdf watermark
Add watermarks to your QWEB PDF reports
Account Invoice Margin
Show margin in invoices
HR Job Employee Categories
Adds tags to employee trough contract and job position
Stock Quantity History Location
Provides stock quantity by location on past date
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 Tier Validation Forward
Forward option for base tiers
L10n FR Business Document Import
Adapt the module base_business_document_import for France
