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Account Invoice Report - Product Sticker
Display Product Stickers on Invoice Reports
Impersonate Login
tools
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Product Lot Sequence
Adds ability to define a lot sequence from the product
French Localization - Check Social Security Number
Check validity of Social Security Numbers in French companies
ITA - Inversione contabile
Inversione contabile
Quick Start Screen
Configurable start screen for quick actions
Pos Loyalty Redeem Payment
Use vouchers as payment method in pos orders
Mass
Manage Mass
Sale Order Line Date
Adds a commitment date to each sale order line.
Purchase Order Qty change no recompute
Prevent recompute if only quantity has changed in purchase order line
Hr Employee Medical Examination
Adds information about employee's medical examinations
Account Invoice Refund Reason Skip Anglo Saxon
Account Invoice Refund Reason.
Website Sale Invoice Address
Set e-Commerce sale orders invoice address as in backend
CRM Partner Required
Field partner required in the opportunity
Purchase Order No Zero Price
Prevent zero price lines on Purchase Orders
