Add siret company infos on the ticket
Let customers book resources temporarily before buying
Create commissions based on product
Fatturazione Kit dal Documento di Trasporto
Allows to configure at the product level, if an order line can be merged or not.
Fichier d'Échange Informatisé (FEC) for France
Process products searching them by supplier barcode
Ask for Belgian National Number in Cooperative Subscription Request Frontend Form.
Automatically compute the volume depending on the dimensions.
Compute the Top Category of Products
Add calendar to FSM Orders
Extends the functionality of Transfers to support a tier validation process.
Reset Tax Lines Values