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Account Invoice Payment Block
Module to block payment of invoices
Unique Partner per Event
Enforces 1 registration per partner and event
Birthday Wishes
Birthday Wishes for Employee, Customer
Field Service - Calendar
Add calendar to FSM Orders
Stock Picking Return Lot
Propagate SN/lots from origin picking to return picking.
Edi Backend Partner
add the a partner field in EDI backend
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Website Sale Product Cart Quantity
Allows to add to cart from product items a custom quantity.
Web Digital Signature
Touch screen enable so user can add signature with touch devices.
Digital signature can be very usefull for documents.
Sale Order UBL Import - Import order line customer ref
Extract specific customer reference for each order line
Stock Orderpoint Move Link
Link Reordering rules to stock moves
Sale Order Import
Import RFQ or sale orders from files
stock_location_orderpoint_source_relocate
Run an auto location orderpoint replenishment after the move relocation done by Stock Move Source Relocate
Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
server configuration environment files
move some configurations out of the database
