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Sale Order Product Assortment Quick
Bridge module between sale_order_product_assortment and sale_quick
eBill Postfinance Customer Free Reference
Glue module: ebill_postfinance and sale_order_customer_free_ref
Human Resources Payslip Change State
Change the state of many payslips at a time
Stock Quant Package Dimension Total Weight From Packaging
Estimated weight of a package
Website sale order type
This module allows sale_order_type to work with website_sale.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Reconciliation Model Strict Match Amount
Restrict reconciliation propositions to matching amount parameter
Datev Export XML
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Time Dependent Parameter
Time dependent parameters
Adds the feature to define parameters
with time based versions.
DES
Module for Intrastat service reporting (DES) for France
Partner timezone
Remove partner timezone default value and display on form
Storage Image Backend Migration
Migrate src backend to destination backend
Fetchmail Incoming Log
Log all messages received, before they start to be processed.
Romania - Stock Accounting Date
Romania - Stock Accounting Date
Storage Media Product
Link media to products and categories
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account Move Budget
Create Accounting Budgets
ITA - Fattura elettronica - Emissione
Emissione fatture elettroniche
