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Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Helpdesk Ticket Stage Validation
Validate input data when reaching a Helpdesk Ticket stage
Sale Automatic Workflow Job
Execute sale automatic workflows in queue jobs
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
POS Receipt Replace User By Trigram
Replace User by Trigram in POS receipt.
Stock Picking Type Shipping Policy
Define different shipping policies according to picking type
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Contract Last Date Update
This module allows to update the last date invoiced if invoices are deleted.
Mail Activities: log on unlink
Leave a message when an activity is unlinked
Product Pricelist Direct Print (XLSX)
Print price list in XLSX format
ITA - Localizzazione valute per amount_to_text
Localizza le valute in italiano per amount_to_text
Employee Age
Age field for employee
Sale Customer Rank
Update Customer Rank when creating a Sale Order
Mgmtsystem Nonconformity Repair
Bridge module between Repair and Non Conformities
Stock Picking Return Lot
Propagate SN/lots from origin picking to return picking.
Stock Picking Origin Reference
Add clickable button to the Transfer Source Document.
sale product company
Set selling companies on product
