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Account Invoice - Triple Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
Project Milestones
Project Milestones
Putaway strategies on product form view
Edit putaway strategies directly from the product form view
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sales commissions based on product
Create commissions based on product
Leave Credit
Enable negative leave balance for employees
Purchase Force Invoiced
Allows to force the billing status of the purchase order to "Invoiced"
Product FAO Fishing
Set fishing areas and capture technology
Stock Picking Return Refund Option
Update the refund options in pickings
Stock Picking Return Refund Option
Update the refund options in pickings
ITA - Fattura elettronica - Supporto PEC
Invio fatture elettroniche tramite PEC
Company Code
Add 'code' field on company model
Website CRM - ReCaptcha
Provides a ReCaptcha validation in Website Contact Form
Account Invoice Repair Link
Adds a link in the invoice to the repair from which it was generated
