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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
HR Employee Service
Employee service information & duration
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
Project Milestones
Project Milestones
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Stock Picking Return Refund Option
Update the refund options in pickings
Leave Credit
Enable negative leave balance for employees
Putaway strategies on product form view
Edit putaway strategies directly from the product form view
ITA - Fattura elettronica - Supporto PEC
Invio fatture elettroniche tramite PEC
Sales commissions based on product
Create commissions based on product
Document Page Reference
Include references on document pages
Base Technical User
Add a technical user parameter on the company
Company Code
Add 'code' field on company model
