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Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Repair Payment Term
This module add to Repair Orders the *Payment Term* field
Base UBL Payment
Payment-related code for Universal Business Language (UBL)
Excel Import/Export/Report
Base module for developing Excel import/export/report
Stock Location Zone
Classify locations with zones.
Xerox Electronic Document
Use Xerox electronic document communication.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sales Timesheet: exclude Timesheet Line from Sale Order
Exclude Timesheet Line from Sale Order
Account Invoice Download
Auto-download supplier invoices and import them
Animal
Manage animals information
Stock Account Valuation Report
Improves logic of the Inventory Valuation Report
Kpi Dashboard Bokeh
Create dashboards using bokeh
ITA - Fattura elettronica - Portale clienti
Controlli per la fattura elettronica nel portale vendite
Repair Quality Control Issue
Add the possibility to create repairs orders from quality control issues.
Italian Localization - Fattura elettronica - Export ZIP
Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
Account Payment Other Company
Create Payments for Other Companies
Italian Localization - Fattura elettronica - Portale
Add fatturapa fields and checks in frontend user's details
Animal Owner
Add owner to the animal