account_invoice_reorder_lines |
8.0.1.0.0 |
Provide a new field on the invoice line form, allowing to manage the lines order. |
partner_prepayment |
8.0.1.0.0 |
Option on partner to set prepayment policy |
partner_prospect |
8.0.1.0.0 |
Partner Prospect |
product_margin_classification |
8.0.1.0.0 |
Product Margin Classification |
sale_allotment |
8.0.1.1.0 |
Separate the shipment according to allotment partner |
sale_automatic_workflow |
8.0.0.3.0 |
Sale Automatic Workflow |
sale_automatic_workflow_exception |
8.0.1.0.0 |
Sale Automatic Workflow Exception |
sale_cancel_reason |
8.0.1.1.0 |
Sale Cancel Reason |
sale_change_price |
8.0.1.0.0 |
Sale Change Price |
sale_exception_nostock |
8.0.1.2.0 |
Sale stock exception |
sale_exceptions |
8.0.1.0.0 |
Custom exceptions on sale order |
sale_last_price_info |
8.0.1.0.0 |
Product Last Price Info - Sale |
sale_order_add_variants |
8.0.0.1.0 |
Add variants from template into sale order |
sale_order_back2draft |
8.0.1.0.0 |
Back to draft on sales orders |
sale_order_calendar_event |
8.0.1.0.0 |
Allows you to attach appointments related to sale orders to the order itself |
sale_order_line_description |
8.0.1.0.0 |
Sale order line description |
sale_order_line_variant_description |
8.0.1.0.0 |
Sale order line variant description |
sale_order_lot_selection |
8.0.1.0.0 |
Sale Order Lot Selection |
sale_order_merge |
8.0.1.0.0 |
Merge sale orders that are confirmed, invoiced or delivered |
sale_order_price_recalculation |
8.0.1.0.0 |
Price recalculation in sales orders |
sale_order_revision |
8.0.0.1.0 |
Sale order revisions |
sale_order_type |
8.0.1.0.1 |
Sale Order Types |
sale_order_type_sale_journal |
8.0.1.0.0 |
Link module between sale_order_type and sale_journal |
sale_order_unified_menu |
8.0.1.0.0 |
Sale Order Unified Menu |
sale_owner_stock_sourcing |
8.0.0.1.0 |
Manage stock ownership on sale order lines |
sale_packaging_price |
8.0.1.0.0 |
Sale Packaging Price |
sale_partner_incoterm |
8.0.1.0.0 |
Set the customer preferred incoterm on each sales order |
sale_partner_order_policy |
8.0.1.0.0 |
Adds customer create invoice method on partner form |
sale_payment_method |
8.0.0.2.1 |
Sale Payment Method |
sale_payment_method_automatic_workflow |
8.0.1.0.0 |
Sale Payment Method - Automatic Worflow (link module) |
sale_payment_method_transaction_id |
8.0.1.0.0 |
Sale Payment Method - Transaction ID Compatibility |
sale_payment_term_interest |
8.0.1.0.0 |
Sales Payment Term Interests |
sale_pricelist_discount |
8.0.1.0.0 |
Sale Pricelist Discount |
sale_procurement_group_by_line |
8.0.1.0.0 |
Base module for multiple procurement group by Sale order |
sale_product_set |
8.0.1.0.0 |
Sale product set |
sale_product_set_layout |
8.0.1.0.0 |
Sale product set layout |
sale_properties_dynamic_fields |
8.0.1.0.0 |
Sale properties dynamic fields |
sale_properties_easy_creation |
8.0.1.0.0 |
Easing properties input in sale order line |
sale_quick_payment |
8.0.3.0.0 |
Sale Quick Payment |
sale_quotation_number |
8.0.1.1.0 |
Different sequence for sale quotations |
sale_quotation_sourcing |
8.0.0.3.1 |
manual sourcing of sale quotations |
sale_quotation_sourcing_stock_route_transit |
8.0.0.1.0 |
Link module for sale_quotation_sourcing + stock_route_transit |
sale_reason_to_export |
8.0.0.1.0 |
Reason to export in Sales Order |
sale_rental |
8.0.0.1.0 |
Manage Rental of Products |
sale_service_fleet |
8.0.1.0.0 |
Sale Service Fleet |
sale_service_project |
8.0.1.1.1 |
Sale Service Project |
sale_sourced_by_line |
8.0.1.1.0 |
Multiple warehouse source locations for Sale order |
sale_sourced_by_line_sale_transport_multi_address |
8.0.1.0.0 |
Make sale_sourced_by_line and sale_transport_multi_addresswork together |
sale_start_end_dates |
8.0.0.1.0 |
Adds start date and end date on sale order lines |
sale_validity |
8.0.7.0.0 |
Sales Quotation Validity Date |