Organizational Chart Overview
Introduces inventory revaluation as single point to change the valuation of products.
Add VAT field to leads
Create refurbished products during repair
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Hides companies' contacts from purchase orders partner dropdown
Account Invoice Refund Reason.
Allow importing an ics file to our calendar
Delivery Carrier implementation for ViaXpress
With this module the geolocation of the user is tracked at the check-in/check-out step
Contabiliza facturas automáticamente. Ahorra tiempo y esfuerzo.
Adds sequence to maintenance equipment defined in the equipment's category
Payment Counterpart Lines
Add ticket followers from website portal