Base module for Intrastat reporting
Adds location field to Bill of Materials and its components.
Mass Cancel Sales Order
merge your existing sales order which are in Draft/Sent Stage Orders
Manage Payment Terminal device from POS front end
This module adds to the purchase order line the supplier code defined in the product.
Filter Project Tasks by Deadline from today, next weeks(s).
Purchase Order with Expected Date Confirmation (XLSX)
Let the fusion server handle format conversion.
Payment Acquirer: Redsys Implementation
Export data in csv file with SQL requests
Allow To Cancel and Confirm the Sales and Purchase From the Tree View
Stock reservations on products