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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
Sale Margin Delivered - Sale Margin Security
Glue module between sale margin delivered and sale margin security modules
DDMRP Buffer Calculation as job
Run DDMRP Buffer Calculation as jobs
Website sale order type
This module allows sale_order_type to work with website_sale.
Purchase Order Secondary Unit
Purchase product in a secondary unit
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Pos Partner Vat Valid
Validate partner vat in POS
Stock picking filter lot
In picking out lots' selection, filter lots based on their location
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Crm Lost Reason Multi Company
This module add multi-company management to crm lost reason
Sale Order Line all Product Attribute Values
Store Product Attribute Values in Sale Order Lines
Account Partner Company Group
Adds the possibility to add a company group to a company
CRM Partner Company Group
Adds the possibility to add a company group to a company
Point of sale cash control override
Override bare PoS user cash control restrictions
Product Category Type
Add Type field on Product Categories
to distinguish between parent and final categories
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Sale Order Line Tag
Add tags to classify sales order line reasons
