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Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Sale By Location
Allows to define a specific location on each SO line
Employee Age
Age field for employee
Sale Customer Rank
Update Customer Rank when creating a Sale Order
POS Receipt Replace User By Trigram
Replace User by Trigram in POS receipt.
Sale layout category hide detail
Hide details for sections in sale orders and invoices for reports and customer portal
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
Product Pricelist Direct Print (XLSX)
Print price list in XLSX format
sale product company
Set selling companies on product
Base Tier Validation - Waiting status
Base Tier Validation Extension to add waiting status
Sale Order Invoicing Finished Task
Control invoice order lines if their related task has been set to invoiceable
Require accepting legal terms to checkout
Force the user to accept legal tems to buy in the web shop
Stock Picking Origin Reference
Add clickable button to the Transfer Source Document.
