Loads in every sale order line the customer code defined in the product
Define priority on sale orders
Analysis wiew for stock forecast
VAT number required in checkout form
Dynamic reports based on employee's attendances and contract's calendar
Fetchmail by date and unseen messages
Scissione pagamenti
Raggruppa le righe fattura per DDT che le ha generate, mostrando eventualmente i lotti/seriali
Notify bounce emails to preconfigured addresses
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Add products weight in report for sale order
This module allows to create configurable calendars.
Account Credit Control Payment Details