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Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
Product Configurator Purchase
Product configuration interface for Purchase
Rapport RUP
French fields and report for Registre Unique du Personnel
Product SupplierInfo Intercompany Multi Company
Compatibility of product_multi_company and product_supplierinfo_intercompany
Resource Hook
Extends the resource with hooks to standard methods.
Delivery Schenker Picking Volume
Glue module between delivery_schenker and stock_picking_volumeWith this module the transmitted volume is changed,it uses the computed volume from stock_picking_volume
Product Video
Link Video on product and category
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Maintenance Equipment Custom Info
Add Custom Info on Maintenance Equipments
Product BOM revision
Store the revision of a product and a BOM
CKEditor Widget
Provides a widget for editing HTML fields using CKEditor
Point of Sale - Return Voucher
Point of Sale - Manage return vouchers
NFS-e (Nota Paulistana)
NFS-e (Nota Paulistana)
Shopfloor Reception Purchase Partner Ref
Adds the purchase partner ref field to shopfloor reception scenario
Iran - Base
Iran Base Calendar
Iran - Base
Iran Base Calendar
Quickpac
Print quickpac shipping labels
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Mail Chatter Thread Colour
Allow to change the colour of threads
