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Account Invoice Report Due List
Show multiple due data in invoice
Stock picking filter lot
In picking out lots' selection, filter lots based on their location
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Account Payment Order Tier Validation
Extends the functionality of Payment Orders
to support a tier validation process.
Sale Stock Expiry Date on Qty at Date widget
Show next Expiry Date on Qty at Date Widget
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Romania - Partners Unique
Creates a rule for vat and nrc unique for partners.
Close Wizard Refresh View
Allow to refresh view data without reload the page.
Credit Card Payments
Add support for credit card payments
Sale Partner Address Restrict
Restrict addresses domain in the sales order form taking into account the partner selected
Account Move Line Check Number
Add the check number in the journal items
Account Analytic Document Date
Account Analytic Document Date
Crm Lost Reason Multi Company
This module add multi-company management to crm lost reason
CRM Partner Company Group
Adds the possibility to add a company group to a company
Fleet Vehicle Category
Add category definition for vehicles.
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
