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ITA - Ritenute d'acconto - Ordini di pagamento
Integrazione Ritenute d'acconto e Ordini di pagamento
ITA - Codice fiscale nel preventivo
Mostra il codice fiscale del cliente nella stampa del preventivo
List Range Selection
Enables selecting a range of records using the shift key
Stock Picking Report Salesperson
Salesperson info in Stock Picking reports
Stock Batch Packaging Qty
Add packaging fields in stock picking batch
Customer distance maps
Calculates the driving distance between the company and a customer based on Google Maps APIBased on the distance you can quick add shipping costs in one click from the quotation/order.
Report Display Name in Footer
Show document name in report footer
Base EDI
Base module to aggregate EDI features.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Timesheet Invoice Link
Link invoices with timesheet lines
PoS Payment Method CashDro
Allows to pay with CashDro Terminals on the Point of Sale
Iran - Accounting
iran accounting chart and localization.
2D matrix for x2many fields
Show list fields as a matrix
Shopfloor reception mobile
Scenario for receiving products
Website Sale Comparison Hide Price
Hide product prices on the shop
Account Tax Group Widget Base Amount
Adds base amount to tax group widget
Project Update Visible
Visible project_id in project.update view form.
