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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
Sale Customer Rank
Update Customer Rank when creating a Sale Order
Employee Age
Age field for employee
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.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
ITA - Localizzazione valute per amount_to_text
Localizza le valute in italiano per amount_to_text
Stock Picking Type Shipping Policy
Define different shipping policies according to picking type
Sale Automatic Workflow Job
Execute sale automatic workflows in queue jobs
Product Pricelist Direct Print (XLSX)
Print price list in XLSX format
Helpdesk Ticket Stage Validation
Validate input data when reaching a Helpdesk Ticket stage
Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Partner Stage
Add lifecycle Stages to Partners
Account Banking SEPA Direct Debit
Create SEPA files for Direct Debit
Stock Picking Origin Reference
Add clickable button to the Transfer Source Document.
