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Romania - Partners Unique
Creates a rule for vat and nrc unique for partners.
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Stock vertical lift qty by packaging
Glue module for `stock_product_qty_by_packaging` and `stock_vertical_lift`.
Sale Stock Available to Promise Release Dropshipping
Glue module between sale_stock_available_to_promise_release and stock_dropshipping
Holidays calendar name
Control leave employee calendar meeting name
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Product Category Type
Add Type field on Product Categories
to distinguish between parent and final categories
Add State field to Project Stages
Restore State attribute removed from Project Stages in 8.0
Product Configurator Manufacturing Components
BOM Support for configurable products
Product Order No Name
Speedup product retrieve
Datev Export
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Stock Packaging Usability (Product Packaging)
Faster packaging process with product packaging
Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
Account Invoice Download
Auto-download supplier invoices and import them
Account Payment UNECE
UNECE nomenclature for the payment methods
Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
