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Account Payment Order Tier Validation
Extends the functionality of Payment Orders
to support a tier validation process.
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Account Invoice Report Due List
Show multiple due data in invoice
Sale Stock Expiry Date on Qty at Date widget
Show next Expiry Date on Qty at Date Widget
Pos Partner Vat Valid
Validate partner vat in POS
Sale Margin Delivered - Sale Margin Security
Glue module between sale margin delivered and sale margin security modules
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Website sale order type
This module allows sale_order_type to work with website_sale.
Stock picking filter lot
In picking out lots' selection, filter lots based on their location
Mgmtsystem Nonconformity Quality Control Oca
Bridge module between Quality Control and Non Conformities
Update Overtime from HR Contract
Update Overtime from HR Contract
Sale Partner Address Restrict
Restrict addresses domain in the sales order form taking into account the partner selected
Credit Card Payments
Add support for credit card payments
Purchase Order Secondary Unit
Purchase product in a secondary unit
