Account List Inline Edit
View and search the list of pricelist items
Generate Factur-X invoices with Py3o reporting engine
Romania - Account Period Closing
Management of partner reference equivalences
Add sequence field to country list.
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
Adds configuration warnings on stock buffers.
Allow to store historical data of DDMRP buffers.
Allows to modify component lines in work orders.
Force the user to accept legal tems to buy in the web shop
This module allows to have specific refund codes.
Create Accounting Budgets
Suggest users to create an account when buying in the website