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Sale Order General Discount Triple
General discount per sale order with triple
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Account cash invoice
Pay and receive invoices from bank statements
Product Uom Updatable
allows products uom to be modified after be used in a stock picking if
the product uom is of the same category
UOM Alias
Adds alias for UOM
Field Service - Accounting
Track invoices linked to Field Service orders
Currency Old Rate Notify
Notify accounting managers when currency rates are too old
Sale shipping info helper
Add shipping amounts on sale order
Optional quick create
Avoid "quick create" on m2o fields, on a "by model" basis
Stock Quant Cost Info
Shows the cost of the quants
Belgium MIS Builder - XML exports
Exports MIS Builder templates VAT Declaration as XML
to load on the administration websites.
Sale Product Multi Add
Sale Product Multi Add
Romania - Fiscal Validation
Romania - Fiscal Validation
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Sale Exception Public Holidays
Raise a sale exception if there is a commitment_date on
the SO and this date is a public holidays for the shipping partner address
Event Registration QR Code
Automatically generate unique QR Codes for each registration
