Add support for Caisse-AP payment protocol used in France
Manage your employee payroll records
Be able to manually flag partners as customer or supplier.
Add an unique constraint to partner ref field
Allows to attach proofs in website
Portuguese certified invoices using InvoiceXpress
Product image in pos order lines
Allows adding and removing products to sales orders with a catalog interface.
Display product image on picking print product image on delivery order report print image on receipt product image print product image on picking product image in delivery order line print Product image on picking order
Display product image on purchase order line print product image on purchase order report print image on purchase order line product image print product image on purchase line product image in purchase order line
Manage packaging dimensions and weight
Product Sales by Customer for the last 6 Month Report (XLSX)
Recovery default task stages for projects from v8
Auto Generated Task Unique Code
Categorize your work entries by its type.
Print project and task report using different filter project task reports tasks print project task report project task pdf report print pdf report on project and task print pdf report task project report task pdf report task reports project task
Allows to manual currency of Purchase
Adds link between purchases, pickings and invoices
Let the fusion server handle format conversion.