Record products spent in a Task
Default Company Set Contact Default Company Multi Company Compnay Set Default
First Name And Last Name for Contacts
Manage your cooperators
Apply discount only to the domain matching products
Create User for existing partner/employee, user, employee, filed, create user, partner, related user
Customer Invoice (XLSX)
New field CR Number in the Partner Form
Allow to apply factor adjustments to buffers.
Module for Intrastat service reporting (DES) for France
Database auto backup application, includes filestore option.
This module allows to revert the database state prior to a certain moment chosen by the user.
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Delivery Order Multi Cancellation module is used to cancelling multiple Delivery orders at the same time. Users can Cancel multiple Delivery orders in a tree view.
Groups for equipments, related to internal categories groups
Gneric partner
Close stock operations at date