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2nd factor authentication via U2F
2nd factor authentication via U2F devices
Locale - Default UoM
This provides settings to select default UoMs at the language level.
Switzerland - ISR inpayment slip (PVR/BVR/ESR)
Print inpayment slip from your invoices
Website Lazy Load Images
Load images only when they are visible in the viewport.
Leave Credit
Enable negative leave balance for employees
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
ITA - Fattura elettronica - Cassa previdenziale
Registrazione della cassa previdenziale nelle fatture elettroniche in uscita
Account Invoice Repair Link
Adds a link in the invoice to the repair from which it was generated
Sale Stock Info Popup
Adds a popover in sale order line to display stock info of the product
Sale Project Timesheet By Seniority
Automatically map employee and sale order line when timesheeting.
Multicurrency revaluation with monthly currency rates
Use monthly currency rate for multicurrency revaluation
Show Product Ref on Product Pricelist
Show Product Ref on Product Pricelist
Sale Invoice Group Method
This module allows you to combine severalSales Orders into a single invoice,if they meet the group criteria defined by the 'Invoice Group Method'
Stock DropShipping Whole Supplier
When sale order with a dropship product, dropship all goods