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Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
Brazilian Localization WMS Accounting
Invoice from Picking (nota fiscal de remessa) and other WMS overrides
Web Archive Date
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Romania - Account MRP (fix)
Fix mrp_production cost.
Website Sale Product Attribute Filter Category
Allow group attributes in shop by categories
HR Gamification Email Notification
Send Email to all the Employees with all the award given in
the last week.
Account Invoice Qr Code Sepa Payconiq
Allows to generate a qr code for Payconiq provider containing the url
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Account Invoice Payment Block
Module to block payment of invoices
Account Invoice Payment Block
Module to block payment of invoices
Account Invoice Mode At Shipping
Create invoices automatically when goods are shipped.
Account Move Line Repair Info
Introduces the repair order to the journal items
Stock Barcodes Picking Batch
It provides read barcodes on stock operations from batch pickings.
Point of Sale - Extra Access Right
Point of Sale - Extra Access Right for certain actions
Stock Picking Return Lot
Propagate SN/lots from origin picking to return picking.
Unique Partner per Event
Enforces 1 registration per partner and event
Edi Backend Partner
add the a partner field in EDI backend
Website Sale Product Cart Quantity
Allows to add to cart from product items a custom quantity.
