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ITA - Localizzazione valute per amount_to_text
Localizza le valute in italiano per amount_to_text
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
Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Sale Automatic Workflow Job
Execute sale automatic workflows in queue jobs
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.
Account Invoice Discount Display Amount
Show total discount applied and total without
discount on invoices.
Product Pricelist Direct Print (XLSX)
Print price list in XLSX format
Sale layout category hide detail
Hide details for sections in sale orders and invoices for reports and customer portal
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Stock Picking Origin Reference
Add clickable button to the Transfer Source Document.
Web Field Tooltip
Displays customizable tooltips for fields
Base Tier Validation - Waiting status
Base Tier Validation Extension to add waiting status
Partner Stage
Add lifecycle Stages to Partners
Account Banking SEPA Direct Debit
Create SEPA files for Direct Debit
