Allows downloading multi-attachments at once
Always shows oppportunity_id field in the 'other info' tab in sale order (instead of having to activate debug mode)
POS order table style in POS Screen cart view.
Permet de générer la liasse fiscale de Djibouti
Partner Subsidiary Ledger Report
Access Customers Allowed Only.
Calculates Total Gross Weight and Total Net Weight.
Pop-up the related form view to the user on incoming calls
Sales Team on the Invoices and Sales Orders list
This module adds Sales Team to Invoice list
This module adds Sales Team to Quotation and Sales Orders list
Compare payroll variation between two periods.
Avoid update invoice_shipping_on_delivery before backdate is entered.
Fix the problem when both Sales Confirmation Backdate and Online Proposals are installed
Avoid generating timesheet services generation before backdate is entered.
shows the payroll report in xlsx format
Checkout - extra info refined
shows the product having dead moves
Module to allow approval of partners