Propagate ref when reversing and recreating an accounting move
Set Receivable or Payable account according to payment mode
Handle financial discounts for early payments
Allows to auto-apply the coupons with no user intervention
Glue between moves release and dynamic routing
Supporting tools for import
Base module for creation of delivery carrier files
Base model to handle time windows
Base for managing e-billing contracts
A set of basic information needed to expose any kind of record in your CMS.
Configure carriers with server_environment_files
This module extends the functionality to support conditional images
This module takes care of import sessions.
Demo module for Connector Importer.
Add a an incoterm field for supplier and use it on purchase order
Integrates delivery with base_address_city
Integrates delivery with base_location
Allow the configuration of which package measurements are required on a delivery carrier basis.