Google map widget allowing to set marker's color
This module allows you to define expense products that requires a receipt to be submitted.
Select delivery methods and carriers on Helpdesk Tickets
Add a type to your tickets
Add lifecycle Stages to Partners
Future accounting features for Portugal
Report of Un-Invoiced Goods Received and Backorders
Control Partners that can be used in Sales Orders
Reason code for scrapping
Set the Journal for the payment type used to pay the expense
Link Purchase Orders to the replenishment demand Sales Orders
Add submit state on Stock Requests
Ability to add time type in timesheet lines.
Add warranty date to stock production lot
Get your documents signed by an Authorized Certification Provider
Add Logs to Avatax calls
Distribute AP Invoices across multiple companies
Send branded invoices and refunds
Consolidate your invoices across companies