account_invoice_reorder_lines |
0.1 (unported) |
Invoice lines with sequence number |
mail_quotation |
0.1 (unported) |
Mail quotation |
partner_prepayment |
8.0.1.0.0 (unported) |
Option on partner to set prepayment policy |
partner_prospect |
8.0.1.0.0 (unported) |
Partner Prospect |
pricelist_share_companies |
1.0 (unported) |
Share pricelist between compagnies, not product |
product_customer_code_sale |
1.0 (unported) |
Product Customer code on sale |
product_special_type |
1.0 (unported) |
Product Special Types |
product_special_type_invoice |
1.0 (unported) |
Product Special Type on Invoice |
product_special_type_sale |
1.0 (unported) |
Product Special Type on Sale |
sale_cancel_reason |
8.0.1.1 (unported) |
Sale Cancel Reason |
sale_condition_text |
1.3 (unported) |
Sale/invoice condition |
sale_delivery_term |
0.1 (unported) |
Delivery term for sale orders |
sale_dropshipping |
1.1.1 (unported) |
Sale Dropshipping |
sale_exception_nostock |
8.0.1.2.0 (unported) |
Sale stock exception |
sale_fiscal_position_update |
1.0 (unported) |
Changing the fiscal position of a sale order will auto-update sale order lines |
sale_jit_on_services |
1.0 (unported) |
Sale Service Just In Time |
sale_last_price_info |
8.0.1.0.0 (unported) |
Product Last Price Info - Sale |
sale_multi_picking |
0.1 (unported) |
Multi Pickings from Sale Orders |
sale_order_add_variants |
8.0.0.1.0 (unported) |
Add variants from template into sale order |
sale_order_back2draft |
8.0.1.0.0 (unported) |
Back to draft on sales orders |
sale_order_force_number |
0.1 (unported) |
Force sale orders numeration |
sale_order_line_description |
8.0.1.0.0 (unported) |
Sale order line description |
sale_order_price_recalculation |
8.0.1.0.0 (unported) |
Price recalculation in sales orders |
sale_order_revision |
8.0.0.1.0 (unported) |
Sale order revisions |
sale_order_type |
8.0.1.0.1 (unported) |
Sale Order Types |
sale_owner_stock_sourcing |
8.0.0.1.0 (unported) |
Manage stock ownership on sale order lines |
sale_partner_order_policy |
8.0.1.0.0 (unported) |
Adds customer create invoice method on partner form |
sale_payment_term_interest |
8.0.1.0.0 (unported) |
Sales Payment Term Interests |
sale_procurement_group_by_line |
8.0.1.0.0 (unported) |
Base module for multiple procurement group by Sale order |
sale_product_set |
8.0.1.0.0 (unported) |
Sale product set |
sale_product_set_layout |
8.0.1.0.0 (unported) |
Sale product set layout |
sale_quotation_number |
8.0.1.1.0 (unported) |
Different sequence for sale quotations |
sale_quotation_sourcing |
8.0.0.3.1 (unported) |
manual sourcing of sale quotations |
sale_quotation_sourcing_stock_route_transit |
8.0.0.1.0 (unported) |
Link module for sale_quotation_sourcing + stock_route_transit |
sale_reason_to_export |
8.0.0.1.0 (unported) |
Reason to export in Sales Order |
sale_rental |
8.0.0.1.0 (unported) |
Manage Rental of Products |
sale_sourced_by_line |
8.0.1.1.0 (unported) |
Multiple warehouse source locations for Sale order |
sale_sourced_by_line_sale_transport_multi_address |
8.0.1.0.0 (unported) |
Make sale_sourced_by_line and sale_transport_multi_addresswork together |
sale_start_end_dates |
8.0.0.1.0 (unported) |
Adds start date and end date on sale order lines |
sale_stock_global_delivery_lead_time |
0.1 (unported) |
Sale global delivery lead time |
sale_validity |
8.0.7.0.0 (unported) |
Sales Quotation Validity Date |