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Mail Message Reply
Make a reply using a message
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Account Move Line XLSX export
Journal Items Excel export
Calendar Event Type Color
Colorize calendar view depending on event type color
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Website Sale Stock List Preview
Show the stock of products on the product previews
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Link analytic items and partner
Search and group analytic entries by partner
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Account Invoice Refund Code
This module allows to have specific refund codes.
Delivery Carrier Manual Price
Allow setting manual shipping cost in sale order.
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Field Service Route Availability
Restricts blackout days for Scheduled Start (ETA) orders with the same date.
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
