This module retrieves total order and credit note amounts for customers and vendors
Database auto backup application, includes filestore option.
Add Date Filter in My Order page of Customer Portal
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Collect what you owed automatically
One-click toggle to activate/deactivate Developer Mode
Print Declaration of Conformity
Set the customer preferred incoterm on each sales order
This module allows to use a carrier logo in different flows
Delivery Cost Preview.
Force a fixed or rule price calculation on Delivery Methods, for example to override a webservice provided prices.
Add a partner in the delivery carrier
Discount in purchase order line
Deltatech Account
Cleaning and other actions
Analytic distribution
Groups for internal categories
Generic document templates with sections and validation workflow
Delivery address in picking