Vendor products
Phone Validation
Additional sorting criteria
Print Declaration of Conformity
Create receipt form invoice
Project-level pricelist used when creating Sales Orders from a project
Generare fisier
Show payments from invoice
Picking Manual Backorder
Data Sheet
Update vendor price after reception
Customized report layouts
Sale Add Extra Line
Quantity Available
Stock Account Extension
Obsolete use l10n_ro_stock_account_date
eCommerce extension Category Breadcrumb
Default delivery address
Display Product Price Without Tax
Business process