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Account Move Line Check Number
Add the check number in the journal items
Pos Partner Vat Valid
Validate partner vat in POS
Stock picking filter lot
In picking out lots' selection, filter lots based on their location
Sale Partner Address Restrict
Restrict addresses domain in the sales order form taking into account the partner selected
Website sale order type
This module allows sale_order_type to work with website_sale.
Account Partner Company Group
Adds the possibility to add a company group to a company
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Fleet Vehicle Category
Add category definition for vehicles.
Stock Move Line Reference Link
Add link in stock move line references.
CRM Partner Company Group
Adds the possibility to add a company group to a company
Sale Order Line Tag
Add tags to classify sales order line reasons
Point of sale cash control override
Override bare PoS user cash control restrictions
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Sale Order Line all Product Attribute Values
Store Product Attribute Values in Sale Order Lines
Account Payment UNECE
UNECE nomenclature for the payment methods
Product Category Type
Add Type field on Product Categories
to distinguish between parent and final categories
Crm Lost Reason Multi Company
This module add multi-company management to crm lost reason
Maintenance Equipment Tags
Adds category tags to equipment
