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Sale Customer Rank
Update Customer Rank when creating a Sale Order
Sale By Location
Allows to define a specific location on each SO line
Product Pricelist Direct Print (XLSX)
Print price list in XLSX format
POS Receipt Replace User By Trigram
Replace User by Trigram in POS receipt.
Mail Activities: log on unlink
Leave a message when an activity is unlinked
Employee Age
Age field for employee
Mgmtsystem Nonconformity Repair
Bridge module between Repair and Non Conformities
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Sale layout category hide detail
Hide details for sections in sale orders and invoices for reports and customer portal
Sale Automatic Workflow Job
Execute sale automatic workflows in queue jobs
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Base Tier Validation - Waiting status
Base Tier Validation Extension to add waiting status
Partner Stage
Add lifecycle Stages to Partners
Sale Order Invoicing Finished Task
Control invoice order lines if their related task has been set to invoiceable
sale product company
Set selling companies on product
Stock Picking Origin Reference
Add clickable button to the Transfer Source Document.
