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ISO 20022 PAIN Support for Belgium
This module adds Belgium-specific support to account_payment_order.
sale order deliverable rate
Rate of deliverable product on a sale order
Sequence custom data
Technical addon used to add some custom
codes into the sequence (used for prefix/suffix).
Sale Automatic Workflow Payment
Assign a workflow if a transaction is created for a sale order with
an acquirer with a workflow
Account Fiscal Position Allowed Journal
Allow defining allowed journals on fiscal positions.
Related invoices can only use one of the allowed journals on the
fiscal position.
Brand stock account
When the account entry is generated by the stock move, fill also the brand.
Account Fiscal Position Allowed Journal Purchase
Use an allowed journal when creating an invoice from a purchase order.
Product Meat Unece
This module adds the UNECE Meat Carcasses and Cuts Classification.
Partner Bank Sort Code
Adds a field in banks to manage Sort Codes
HR holidays validity date
Allow to define start and end date on holidays type.
Pricelist Brand
This module allows to apply pricelist items on brand
Realestate
Manages realestate
Account Fiscal Position Allowed Journal Purchase
Glue module between Sale + purchase +
account fiscal position allowed journal purchase
Sale Down Payment Wizard Taxes
Adds the option to set the tax on down payment
Account Multi Vat Sale
Determines the tax administration from the delivery address of the invoice.
Account Cash Discount Base Sale
Glue module between account_cash_discount_base and standard sale addon.
Sale Timesheet Brand
Set brand on tasks created from sale order
Project Sale Link
Add sale and sale invoice link in project
Sale Stock Picking Validation Blocking
This module adds the opportunity to prevent
the validation of delivery order from the SO.
