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Account Invoice Report Due List
Show multiple due data in invoice
Website sale order type
This module allows sale_order_type to work with website_sale.
Purchase Order Secondary Unit
Purchase product in a secondary unit
Account Move Line Check Number
Add the check number in the journal items
Point of sale cash control override
Override bare PoS user cash control restrictions
Account Partner Company Group
Adds the possibility to add a company group to a company
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
Sale Order Line Tag
Add tags to classify sales order line reasons
CRM Partner Company Group
Adds the possibility to add a company group to a company
Fleet Vehicle Category
Add category definition for vehicles.
Stock Move Line Reference Link
Add link in stock move line references.
Account Payment UNECE
UNECE nomenclature for the payment methods
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Crm Lost Reason Multi Company
This module add multi-company management to crm lost reason
Sale Order Line all Product Attribute Values
Store Product Attribute Values in Sale Order Lines
Partner Priority
Adds priority to partners.
