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Partner Contact address default
Set a default delivery address, invoice address and contact for contacts
Website Sale Secondary Unit
Allow manage secondary units in website shop
Sale Payment Sheet Financial Risk
Manage partner risk in sale payment sheet
Sale Order Line Input
Search, create or modify directly sale order lines
Stock Quant Cost Info
Shows the cost of the quants
Survey contacts generation
Generate new contacts from surveys
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Auto-refresh delivery
Auto-refresh delivery price in sales orders
Event Registration Multi Qty
Allow registration grouped by quantities in sessions
Sale Order Product Assortment
Module that allows to use the assortments on sale orders
Stock Picking Return Restricted Qty
Restrict the return to delivered quantity
Website Sale Wishlist Keep
Allows to add products to my cart but keep it in my wishlist"
Stock Picking Procure Method
Allows to force the procurement method from the picking
Business Requirement CRM
Convert Leads to Business Requirement
Purchase stock price unit sync
Update cost price in stock moves already done
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
