A popup is shown if product quantity is set to 0 for one or more order lines when clicking on "Payment" button.
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Romania - Account ANAF Sync
Romania - Nondeductible VAT
This model is going to add a a header and a footer at picking report depeding on the operation type.
Send SMS messages using the Global Digital API
Send csv file generated by sql query by mail.
Adds position number on sale order line.
Reduce Amount to be paid while Payment Link is generated on Sale Order, depending on done Transactions.
Copies the blanket order line scheduled date to sale line commitment date.
Set confirmation date on sale blanket order.
Sets readonly states for other sale blanket order modules.
Send branded sales orders
Comments texts templates on Sale documents
Restrict number of promotions per customer or salesman
This module adds an option related to the reward lines to the Sale Order Discount Fast Change UI module
Apply discount only to the domain matching products to discount field