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Stock Release Channel Shipment Advice Deliver
This module adds an action to the release channel to
automate the delivery of its shippings.
Contract Price Revision
Easy revision of contract prices
Account Vendor Bank Account Default Purchase
Set a default bank account purchase orders
Point Of Sale Default Partner
Add a default customer in pos order
Website Product Configurator
Configure products in e-shop
Inter Company Invoices
Intercompany invoice rules
Quality Control OCA
Generic infrastructure for quality tests.
Brazilian Localization CRM
Brazilian Localization CRM
Product Status
Product Status Computed From Fields
Test Base Binary URL Import
Unittests for Base Binary URL Import module
Partner Delivery Schedule
Set on partners a schedule for delivery goods
Check Digit on Sequences
Adds a check digit on sequences
Stock Pull List
The pull list checks the stock situation and calculates needed quantities.
Contract Variable Qty Timesheet
Add formula to invoice
Return Merchandise Authorization Management - Link with Sales
Sale Order - Return Merchandise Authorization (RMA)
