This module will allow us to restrict the deletion of Invoice records based on a group.
Restrict the pricelist for specific user.
Romania - Localization Install and Config Applications
Base module for System2System e-commerce integrations
Lookup partner via an API on the SIRENE directory
Export data in csv file with SQL requests
Adds position number on sale order line.
Sale Add Extra Line
Execute sale automatic workflows in queue jobs
Add stored related field 'Commercial Entity' on sale orders
Description from sales updated into stock moves
Custom exceptions on sale order
Apply default cash rounding when invoicing sale orders.
Order Enquiry feature that helps manage and track potential sales efficiently. It centralizes all relevant information, automates calculations, and integrates smoothly with existing sales processes. This means your team can handle inquiries more effectively, improve customer service, and streamline the sales process from initial inquiry to final sale.
Add the possibility to choose one warehouse path for an order
Payment button in sale order
Restrict Price Change,Sale order price Change,Stop Price Change in Sale order,Sale Price Update Restrition,Sale price change,sale price change