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Sale Invoicing Date Selection
Set date invoice when you create invoices
Task Log: limit Task by Project
Limit task selection to tasks on currently-selected project
Sale Commission Delegate Partner
Allow to delegate the invoices of agent to a delegate partner
Delivery Carrier Warehouse
Get delivery method used in sales orders from warehouse
Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Stock Picking Type Shipping Policy - Group By Partner and Carrier
Glue module for Picking Type Shipping Policy and Group Transfers by Partner and Carrier
Website sale order type
This module allows sale_order_type to work with website_sale.
Base Analytic Department Categorization
Add relationshet between Analytic and Department
Privacy - Consent
Allow people to explicitly accept or reject inclusion in some activity, GDPR compliant
Stock Picking Origin Reference Purchase
Transfer to Purchase Order navigation from the Source Document.
Account Invoice Reinvoice Refund
Allow to Reinvoice a Refund
Website Sale - Hide Empty Categories
Hide any Product Categories that are empty
Mail Attach Existing Attachment
Adding attachment on the object by sending this one
Payment References for Sale Refunds
Automatically generate payment references for sale refunds
Helpdesk Project
Add the option to select project in the tickets.
Romania - Partners Unique
Creates a rule for vat and nrc unique for partners.
Purchase Force Invoiced
Allows to force the billing status of the purchase order to "Invoiced"
Delivery State
Provides fields to be able to contemplate the tracking statesand also adds a global fields
