Record-keeping Agreement for Odoo.
Adds a tag containing skills
Invoice hours exceeding an hour bank.
Adds a special Formula (quantity) which uses Analytics Account
Adds a group by filter and some fields to the contract views.
Put promotion discount into discount field
Customer Classification
Customers invoice paid amount
Set list (tree) as a default view for customer in the Sale module
When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.
Integrate Delivery with Fraktjakt
Employee Progress Ratio based on Opportunity
Employee Progress Ratio based on Sales
You can see Invoice Amount Due, Invoiced Amount, Invoice Paid Amount in sale order
Invoice Due Reminder
Mail By Company
Keep track of those CVEs
Adds operation on equipment.
Wizard for copying request on one or more equipments