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Partner Shipping Policy
Define shipping policy at partners level.
Base Menu Visibility Restriction
Restrict (with groups) menu visibilty
Mail Forward Message
Forward messages from the chatter of any document to other users.
Purchase - Manual Currency
Allows to manual currency of Purchase
Event Mail
Mail settings in events
eBill Postfinance
Postfinance eBill integration
Product cost price avco sync
Set product cost price from updated moves
Stock Lot On Hand First
Allows to display lots on hand first in M2o fields
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Customer Deposit Sale Margin
Set purchase price to zero when deliver customer deposit
Partner Display Name Line Break
Split the company and the partner name on two different lines
Contract Mandate
Mandate in contracts and their invoices
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
Product Stock State
Compute the state of a product's stockthe stock level and sale_ok field
Delivery State
Provides fields to be able to contemplate the tracking statesand also adds a global fields
Fetchmail Notify Error to Sender Test
Test for Fetchmail Notify Error to Sender
Partner Company Type
Adds a company type to partner that are companies
Purchase Vendor Promotion
Purchase Vendor Promotion
Website Sale Attribute Filter Category
Allow group attributes in shop by categories
