Display Partner Attachments on Portal (Bista)
A module for creating steps for processes and work flows.
Product image from Url
This module adds to the purchase order line the supplier code defined in the product.
Allows to define prices for customers in the products
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Follow the checklist to make sure doing all important tasks before confirming sales order
Enables to define dependencies (other tasks) of a task
Record products spent in a Task
Basic report for project tasks.
Propagate sales order tags to invoice
Display available product's quantity from all warehouse when purchase order created
Let the fusion server handle format conversion.
OCA Financial Reports
Control which users are subscribed to queue job notifications
