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Website sale order type
This module allows sale_order_type to work with website_sale.
Mgmtsystem Nonconformity Quality Control Oca
Bridge module between Quality Control and Non Conformities
Pos Partner Vat Valid
Validate partner vat in POS
Account Move Line Check Number
Add the check number in the journal items
Account Payment Order Tier Validation
Extends the functionality of Payment Orders
to support a tier validation process.
Account Partner Company Group
Adds the possibility to add a company group to a company
Stock Move Line Reference Link
Add link in stock move line references.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Category Type
Add Type field on Product Categories
to distinguish between parent and final categories
Fleet Vehicle Category
Add category definition for vehicles.
Sale Order Line all Product Attribute Values
Store Product Attribute Values in Sale Order Lines
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Point of sale cash control override
Override bare PoS user cash control restrictions
CRM 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
Account Payment UNECE
UNECE nomenclature for the payment methods
Sale Order Line Tag
Add tags to classify sales order line reasons
Crm Lost Reason Multi Company
This module add multi-company management to crm lost reason
Time Type in Timesheet
Ability to add time type in timesheet lines.
