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ITA - Fattura elettronica - Inversione contabile
Modulo ponte tra e-fattura in acquisto e inversione contabile
Stock Report Quantity By Location
Stock Report Quantity By Location
Sale Blanket Orders
Blanket Orders
Stock Exception
Custom exceptions on stock picking
IR Config Parameter Multi Company
Add res company field in ir config parameter
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Banking SEPA Credit Transfer
Create SEPA XML files for Credit Transfers
Sale Order Invoice Amount
Display the invoiced and uninvoiced total in the sale order
Sale Validity Auto-Cancel
Automatically cancel quotations after validity period.
Management System - Action Template
Add Template management for Actions.
Purchase Order Supplier Return
Return product to supplier and update quantiy received
Account invoice start end dates on invoice
Add the possibility to choose start and end dates on account invoice.
Field Service - Calendar
Add calendar to FSM Orders
PoS Product packaging container deposit
Add the container deposit fees in a POS order
CRM Industry
Link leads/opportunities to industries
