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Product Form Sale Link
Adds a button on product forms to access Sale Lines
Sale shipping info helper
Add shipping amounts on sale order
Website Sale Hide Price
Hide product prices on the shop
Currency Rate Update: XE.com
Update exchange rates using XE.com
Account Banking SEPA Direct Debit
Create SEPA files for Direct Debit
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Mail Notification Custom Subject
Apply a custom subject to mail notifications
Account Payment Purchase Stock
Integrate Account Payment Purchase with Stock
Account Financial Reports
OCA Financial Reports
Product Variant Sale Price
Allows to write fixed prices in product variants
Product Harmonized System (menu entry)
Adds a menu entry for H.S. codes
Product Harmonized System Codes - Delivery
Hide native hs_code field provided by the delivery module
Base Revision (abstract)
Keep track of revised document
Base Business Document Import
Provides technical tools to import sale orders or supplier invoices
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Account Invoice Margin Sale
Set margin in invoices from sale orders
