KMEE
Forces the filtering of supplierinfo lines to match the currency_id of the purchase order.
Review the payment term installments before confirm the purchase order and copy the due date to the invoice.
This module add to Repair Orders the *Payment Term* field
Sale Commission Cron
Display Commission information in User Profile
Settings to customize the settlement report in xlsx
sale_freight_distribution
Display additional quantity fields on sale order lines
Sale Order Free Qty
Review the payment term installments before confirm the sale order and copy the due date to the invoice.