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Sale purchase requisition
Connect your quotations with a purchase agreement
Agreement - Stock
Link picking to an agreement
Auto-refresh delivery
Auto-refresh delivery price in sales orders
Mass Mailing Contact Partner
Links mailing.contacts with res.partners.
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Purchase and Invoice Allowed Product
This module allows to select only products that can be supplied by the vendor
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Sale Order Invoice Amount
Display the invoiced and uninvoiced total in the sale order
Field Service - Sales
Sell field services.
Account Payment Mode Default Account
Set Receivable or Payable account according to payment mode
Sale Commission Geo Assign Product Domain
Bridge module between sale_commission_product_criteria_domain and sale_commission_geo_assign
Account Sequence Option
Manage sequence options for account.move, i.e., invoice, bill, entry
Account Brand
Send branded invoices and refunds
Romania - Nondeductible VAT
Romania - Nondeductible VAT
