This module allows repair default terms & conditions
This module add to Repair Orders the *Payment Term* field
Add timeline view
This module add multi-company management to res partner industry
Adds a security group to restrict which users can copy records
Report of Un-Invoice Goods Delivered and Backorders
Allow to delegate the invoices of agent to a delegate partner
Check preparation time of sale order
Restrict the usage of unique quantity of product per line if product tracking is serial
Allows renaming of Quotation / Sale Order
Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices
Embed UBL XML file inside the PDF quotation
Classify products regarding their sales performance
Automatically map employee and sale order line when timesheeting.
Adds start date and end date on sale order lines