Extends the functionality of Sale Orders to support a tier validation process.
Aggiunge l'indice PA (IPA) tra i dettagli dell'utente nel portale.
Remove partner timezone default value and display on form
Add a filter to search both in active/archive lead
Specify split names for contacts in leads
Provides helpers to work w/ PDFs
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Simple mail/letter/phone overdue customer invoice reminder
Responsive web client, community-supported
POS Edit Order Line
Order discount in line instead of discount product
Module for Intrastat service reporting (DES) for France
Create French LCR CFONB files
Add an option to change the chatter position