Add the option to select project in the tickets.
Modulo base para declaraciones de la AEAT
Force uninvited users to use a good email for signup
Enhanced zip/npa management system
Split a picking in two not transferred pickings
Delivery Carrier implementation for ViaXpress
Contabiliza facturas automáticamente. Ahorra tiempo y esfuerzo.
Introduces the purchase order line to the journal items
Avoid creation of zero quantity invoice lines from purchase
Lock All Posted Entries of Journals.
Create refurbished products during repair
Adds sequence to maintenance equipment defined in the equipment's category
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.
Add VAT field to leads
Trace journal entry posting date and user.
Calendar CalDAV protocol
Link between picking and purchase order
Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)