Disallow negative stock levels by default
Product Brand Manager
Import zip entries from Geonames
Keep track of revised quotations
Adds payment mode on partners and invoices
Adds an agreement object
Add a MTS+MTO route
Manage deposit of checks to the bank
Provides technical tools to import sale orders or supplier invoices
Validate phone numbers
Abstract Model to manage SQL Requests
Show the delivery state on the sale order
Configure invoice transmit method (email, post, portal, ...)
Prevent to add stock on locked locations
Generate Factur-X/ZUGFeRD customer invoices
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)